Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2014 • EIN 27-1850918

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
2626 S Loop West No 415Houston, TX 77054

(832) 581-3592

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$114,451

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

102%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

207%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,156,717

Up $2,604,733 (+102%) from 2013

Net Assets

Up

$5,123,091

Up $2,599,023 (+103%) from 2013

Liabilities

Up

$33,626

Up $5,710 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$4,372,264

Up $2,949,666 (+207%) from 2013

Expenses

Up

$1,773,240

Up $796,744 (+82%) from 2013

Net Income

Up

$2,599,024

Up $2,152,922 (+483%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $162,583Liabilities 2010: $52,659Net Assets 2010: $109,9242010Assets 2011: $447,437Liabilities 2011: $35,681Net Assets 2011: $411,7562011Assets 2012: $2,086,692Liabilities 2012: $8,724Net Assets 2012: $2,077,9682012Assets 2013: $2,551,984Liabilities 2013: $27,916Net Assets 2013: $2,524,0682013Assets 2014: $5,156,717Liabilities 2014: $33,626Net Assets 2014: $5,123,0912014Assets 2015: $6,993,978Liabilities 2015: $59,879Net Assets 2015: $6,934,0992015Assets 2016: $8,069,011Liabilities 2016: $51,828Net Assets 2016: $8,017,1832016Assets 2017: $7,817,776Liabilities 2017: $82,446Net Assets 2017: $7,735,3302017Assets 2018: $7,463,912Liabilities 2018: $90,899Net Assets 2018: $7,373,0132018Assets 2019: $8,111,384Liabilities 2019: $589,678Net Assets 2019: $7,521,7062019Assets 2020: $7,586,635Liabilities 2020: $537,671Net Assets 2020: $7,048,9642020Assets 2021: $6,926,414Liabilities 2021: $562,031Net Assets 2021: $6,364,3832021Assets 2022: $5,417,720Liabilities 2022: $610,759Net Assets 2022: $4,806,9612022

Highlighted filing

2014

Assets$5,156,717
Liabilities$33,626
Net Assets$5,123,091
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $560,3472010Expenses 2011: $828,7522011Expenses 2012: $801,9172012Revenue 2013: $1,422,598Expenses 2013: $976,496Net Income 2013: $446,1022013Revenue 2014: $4,372,264Expenses 2014: $1,773,240Net Income 2014: $2,599,0242014Revenue 2015: $3,585,076Expenses 2015: $1,774,068Net Income 2015: $1,811,0082015Revenue 2016: $3,269,470Expenses 2016: $2,186,386Net Income 2016: $1,083,0842016Revenue 2017: $2,426,803Expenses 2017: $2,708,821Net Income 2017: -$282,0182017Revenue 2018: $1,699,446Expenses 2018: $2,061,763Net Income 2018: -$362,3172018Revenue 2019: $2,359,739Expenses 2019: $2,211,046Net Income 2019: $148,6932019Revenue 2020: $1,457,201Expenses 2020: $1,929,943Net Income 2020: -$472,7422020Revenue 2021: $1,634,991Expenses 2021: $2,319,572Net Income 2021: -$684,5812021Revenue 2022: $1,091,800Expenses 2022: $2,649,222Net Income 2022: -$1,557,4222022

Highlighted filing

2014

Revenue$4,372,264
Expenses$1,773,240
Net Income$2,599,024
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$4,372,264
Mission and Program Overview

Mission

Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for our wounded service members and their families through health, wellness, and therapeutic support.

Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for wounded service members and their families through health, wellness, and therapeutic support. Lsf accomplishes these objectives through the following initiatives: conducting retreats at various ranch facilities that support wounded service members and their families affected by post-traumatic stress disorder (ptsd) and serious combat injury. Emphasize the use of natural settings and outdoor activities to heal and empower wounded service members and their families through targeted recreational and sports therapy opportunities; reduce the wounded service members need for narcotic pain management; stabilize and enhance family structures and relationships through education, counseling, support, and inspiration using short-term retreats and advocacy programs; identify, connect with, and establish therapeutic support for service member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,148$1,775,334▲ $1,416,186
Cash and Non-Interest-Bearing Accounts$894,711$1,754,458▲ $859,747
Investments Program Related-$784,840-
Land, Buildings, and Equipment, Net$1,114,972$668,812▼ $446,160
Accounts Receivable$155,025$102,639▼ $52,386
Prepaid Expenses and Deferred Charges$11,741$37,309▲ $25,568
Investments in Publicly Traded Securities$9,087$20,657▲ $11,570
Total Assets$2,551,984$5,156,717▲ $2,604,733
Other Assets Total$7,300$12,668▲ $5,368
Liabilities
Accounts Payable and Accrued Expenses$26,120$28,626▲ $2,506
Deferred Revenue$1,796$5,000▲ $3,204
Total Liabilities$27,916$33,626▲ $5,710
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,380,435$4,529,144▲ $2,148,709
Temporarily Rstr Net Assets$143,633$593,947▲ $450,314
Total Net Assets Fund Balance$2,524,068$5,123,091▲ $2,599,023
Total Liabilities and Net Assets / Fund Balance$2,551,984$5,156,717▲ $2,604,733

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$112,840--
Buildings$389,187$32,221-
Other Land Buildings$35,000--
Land$162,000--
Equipment$41,325--
Leasehold Improvements$41,300--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence JungExecutive DirectorFT$114,451$114,451

Board Members and Trustees

NameTitle
Marcus LuttrellChairman of the Board
Peter NaschakPresident
Michael LappiDirector
Mike WintersDirector
Patrick LewisDirector
Tom FordyceDirector
Kala SorensonSecretary
John FolkertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,367,362
Program Service Revenue
$0
Investment Income
$4,902
Other Revenue
$0
All Other Contributions
$2,828,983
Change in Net Assets
$2,599,024

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$112,840Fair Market Value
Total Noncash Contributions1$112,840-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,372,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,372,264
Total Revenue per Form 990
$4,372,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,788
Total Fundraising Expense$339,500
Salaries, Compensation, and Employee Benefits$248,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$380,943$3,624$9,834$394,401
Other Salaries and Wages$163,636$42,408$42,408$248,452
Insurance$31,245$10,468$10,468$52,181
Depreciation Depletion$41,836$2,210$2,210$46,256
Fees for Services Accounting$15,533$12,033$12,033$39,599
All Other Expenses$10,864$7,167$15,150$33,181
Travel$26,169$517$1,459$28,145
Other Expenses$45-$24,957$25,002
Occupancy$8,206$8,206$8,206$24,618
Fees for Services Legal-$11,607-$11,607
Office Expenses$2,237$1,333$1,910$5,480
Total Functional Expenses$1,334,167$99,573$339,500$1,773,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,240
Total Expenses per Audited Statements$1,773,240
Total Expenses per Form 990$1,773,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$449,310---
Rftr Chicago$299,811---
Total Events$1,538,379---
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
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 B, Line 11

“A copy of the form 990 is provided to the organization's governing body for approval before it is filed.”

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

“The organization annually reviews and requires the organization's officers and directors to sign the conflict of interest policy. All conflicts are investigated and evaluated for corrective action determination.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed to what is reasonable and standard given the size of the charity, etc.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lone Survivor Foundation
EIN
27-1850918
Phone
8325813592
Address
2626 S LOOP WEST NO 415, HOUSTON, TX 77054

Signing Officer

Name
Terry Jung
Title
Executive Director
Phone
8325813592
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Jung
Formed
2010
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
100

Preparer

Firm
Hlb Gross Collins Pc
Address
3330 CUMBERLAND BOULEVARD 900, ATLANTA, GA 30339
Preparer
Wayne Gilmore
Phone
7704331711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program services: program service expenses 345,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 345,834. Media/printed materials: program service expenses 17,418. Management and general expenses 0. Fundraising expenses 1,514. Total expenses 18,932. Missouri ranch: program service expenses 8,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,609. Other costs: program service expenses 9,082. Management and general expenses 3,624. Fundraising expenses 8,320. Total expenses 21,026.”

Form 990 Part XII Line 2C

“The organization has an independent finance committee which oversees the selection of the independent accounting firm and oversees all aspects of the orgainization's audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows fasb asc 740, income taxes. Fasb asc 740 provides guidance for how uncertain tax provisions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions would "more-likely-than-not" be sustained if challenged by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. Management has evaluated the implications of fasb asc 740 and does not believe it has a material impact on the 2014 statement of financial position of the organization. Management is unaware of any unrecognized tax positions in existence as of december 31, 2014.”

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IRS990/ActivityOrMissionDesc0LONE SURVIVOR FOUNDATION (LSF) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT. LSF ACCOMPLISHES THESE OBJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS RANCH FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY POST-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZE THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH TARGETED RECREATIONAL AND SPORTS THERAPY OPPORTUNITIES; REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND ADVOCACY PROGRAMS; IDENTIFY, CONNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR SERVICE MEMBER FAMILIES.
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IRS990/InsuranceGrp/ProgramServicesAmt031245
IRS990/InsuranceGrp/TotalAmt052181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0784840
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020657
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01114972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668812
IRS990/LandBldgEquipCostOrOtherBssAmt0701033
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONE SURVIVOR FOUNDATION (LSF) IS A NONPROFIT ORGANIZATION WHICH SEEKS TO RESTORE, EMPOWER, AND RENEW HOPE FOR OUR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES THROUGH HEALTH, WELLNESS, AND THERAPEUTIC SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02524068
IRS990/NetAssetsOrFundBalancesEOYAmt05123091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0112848
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08206
IRS990/OccupancyGrp/ManagementAndGeneralAmt08206
IRS990/OccupancyGrp/ProgramServicesAmt08206
IRS990/OccupancyGrp/TotalAmt024618
IRS990/OfficeExpensesGrp/FundraisingAmt01910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/ProgramServicesAmt02237
IRS990/OfficeExpensesGrp/TotalAmt05480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07300
IRS990/OtherAssetsTotalGrp/EOYAmt012668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COST
IRS990/OtherExpensesGrp/Desc1PROPERTY IMPAIRMENT
IRS990/OtherExpensesGrp/Desc2CRYSTAL BEACH BOLIVAR P
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0210865
IRS990/OtherExpensesGrp/FundraisingAmt124957
IRS990/OtherExpensesGrp/ProgramServicesAmt0339410
IRS990/OtherExpensesGrp/ProgramServicesAmt1282430
IRS990/OtherExpensesGrp/ProgramServicesAmt231613
IRS990/OtherExpensesGrp/ProgramServicesAmt345
IRS990/OtherExpensesGrp/TotalAmt0550275
IRS990/OtherExpensesGrp/TotalAmt1282430
IRS990/OtherExpensesGrp/TotalAmt231613
IRS990/OtherExpensesGrp/TotalAmt325002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248452
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02380435
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04529144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037309
IRS990/PrincipalOfficerNm0TERRY JUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01420641
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01957
IRS990/PYOtherExpensesAmt0724922
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0446102
IRS990/PYSalariesCompEmpBnftPaidAmt0251574
IRS990/PYTotalExpensesAmt0976496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01422598
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02599024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02999187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775334
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04367361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01420641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02258287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01041739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0670645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09758673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09758673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04367361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01420641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02258287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01041739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0670645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09758673
IRS990ScheduleA/TotalSupportAmt09768672
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/BookValueAmt0389187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032221
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0421408
IRS990ScheduleD/EquipmentGrp/BookValueAmt041325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01773240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0672000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1112840
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN RANCH HELD FOR SALE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ASSETS AVAILABLE FOR AUCTION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0162000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041300
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04372264
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX PROVISIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND DOES NOT BELIEVE IT HAS A MATERIAL IMPACT ON THE 2014 STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION. MANAGEMENT IS UNAWARE OF ANY UNRECOGNIZED TAX POSITIONS IN EXISTENCE AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0668812
IRS990ScheduleD/TotalBookValueProgramRltdAmt0784840
IRS990ScheduleD/TotalExpensesPerForm990Amt01773240
IRS990ScheduleD/TotalRevenuePerForm990Amt04372264
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04372264
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01538379
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0449310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0299811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0789258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RFTR CHICAGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0449310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0299811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0789258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01538379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0112840
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS AND REQUIRES THE ORGANIZATION'S OFFICERS AND DIRECTORS TO SIGN THE CONFLICT OF INTEREST POLICY. ALL CONFLICTS ARE INVESTIGATED AND EVALUATED FOR CORRECTIVE ACTION DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED TO WHAT IS REASONABLE AND STANDARD GIVEN THE SIZE OF THE CHARITY, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 345,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,834. MEDIA/PRINTED MATERIALS: PROGRAM SERVICE EXPENSES 17,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,514. TOTAL EXPENSES 18,932. MISSOURI RANCH: PROGRAM SERVICE EXPENSES 8,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,609. OTHER COSTS: PROGRAM SERVICE EXPENSES 9,082. MANAGEMENT AND GENERAL EXPENSES 3,624. FUNDRAISING EXPENSES 8,320. TOTAL EXPENSES 21,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN INDEPENDENT FINANCE COMMITTEE WHICH OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM AND OVERSEES ALL ASPECTS OF THE ORGAINIZATION'S AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143633
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0593947
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02551984
IRS990/TotalAssetsEOYAmt05156717
IRS990/TotalAssetsGrp/BOYAmt02551984
IRS990/TotalAssetsGrp/EOYAmt05156717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04367362
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0339500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01334167
IRS990/TotalFunctionalExpensesGrp/TotalAmt01773240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027916
IRS990/TotalLiabilitiesEOYAmt033626

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,156,717
Liabilities
$33,626
Net assets
$5,123,091
Revenue
$4,372,264
Expenses
$1,773,240
Net income
$2,599,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.61$4.81$1.09$2.65$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.56$6.36$1.63$2.32$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.54$7.05$1.46$1.93$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.59$7.52$2.36$2.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.09$7.37$1.70$2.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.08$7.74$2.43$2.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.02$3.27$2.19$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$3.59$1.77$1.81
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.12$4.37$1.77$2.60
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.42$0.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.56