Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2015 • EIN 27-1850918

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
2636 S Loop West Ste 280 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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$122,040

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,993,978

Up $1,837,261 (+36%) from 2014

Net Assets

Up

$6,934,099

Up $1,811,008 (+35%) from 2014

Liabilities

Up

$59,879

Up $26,253 (+78%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Down

$3,585,076

Down $787,188 (-18%) from 2014

Expenses

Up

$1,774,068

Up $828 (+0.0%) from 2014

Net Income

Down

$1,811,008

Down $788,016 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$6,993,978
Liabilities$59,879
Net Assets$6,934,099
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$3,585,076
Expenses$1,774,068
Net Income$1,811,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$3,636,746
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$1,775,334$2,809,528▲ $1,034,194
Cash and Non-Interest-Bearing Accounts$1,754,458$2,563,240▲ $808,782
Land, Buildings, and Equipment, Net$668,812$1,287,352▲ $618,540
Investments Program Related$784,840$112,840▼ $672,000
Prepaid Expenses and Deferred Charges$37,309$101,379▲ $64,070
Investments in Publicly Traded Securities$20,657$81,855▲ $61,198
Accounts Receivable$102,639$23,794▼ $78,845
Total Assets$5,156,717$6,993,978▲ $1,837,261
Other Assets Total$12,668$13,990▲ $1,322
Liabilities
Accounts Payable and Accrued Expenses$28,626$59,879▲ $31,253
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$33,626$59,879▲ $26,253
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,529,144$6,369,094▲ $1,839,950
Temporarily Rstr Net Assets$593,947$565,005▼ $28,942
Total Net Assets Fund Balance$5,123,091$6,934,099▲ $1,811,008
Total Liabilities and Net Assets / Fund Balance$5,156,717$6,993,978▲ $1,837,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,835$76,165-
Other Land Buildings$35,000--
Land$204,556--
Equipment$148,412--
Leasehold Improvements$33,549--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence JungExecutive DirectorFT$122,040$122,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,576,982
Program Service Revenue
$0
Investment Income
$5,752
Other Revenue
$2,342
All Other Contributions
$1,955,715
Change in Net Assets
$1,811,008

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
Other Non Cash Contri Table12$706,568Fair Market Value
Total Noncash Contributions12$706,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,585,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,585,076
Total Revenue per Form 990
$3,585,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,529
Salaries, Compensation, and Employee Benefits$390,539
Total Fundraising Expense$306,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,948$76,579$84,012$390,539
Fees for Services Other$390,056--$390,056
Advertising$240,178$593$550$241,321
Insurance$53,370$13,133$11,268$77,771
Depreciation Depletion$39,267$2,339$2,339$43,945
Occupancy$12,028$10,395$10,395$32,818
All Other Expenses$6,062$2,484$22,547$31,093
Travel$22,017$981$845$23,843
Fees for Services Accounting$8,240$6,180$6,180$20,600
Other Expenses$6,594$4,314$4,314$15,222
Office Expenses$8,757$1,344$1,374$11,475
Fees for Services Legal-$3,128-$3,128
Total Functional Expenses$1,339,197$127,890$306,981$1,774,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,774,068
Total Expenses per Audited Statements$1,774,068
Total Expenses per Form 990$1,774,068
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 Gross Income$54,012
Fundraising Direct Expenses$51,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$495,675---
Rftr Chicago$260,911---
Total Events$1,621,267---
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
2636 S LOOP WEST STE 280 NO 415, HOUSTON, TX 77054

Signing Officer

Name
Terry Jung
Title
Executive Director
Phone
8325813592
Signed
2016-05-12
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
9
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 371,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 371,532. Crystal beach bolivar: program service expenses 16,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,540. Missouri ranch: program service expenses 1,984. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,984.”

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 2015 statement of financial position of the organization. Management is unaware of any unrecognized tax positions in existence as of december 31, 2015.”

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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/Desc0LSF ACCOMPLISHES ITS 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. EMPHASIZES 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 WOUNDED SERVICE MEMBER FAMILIES.
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IRS990/InsuranceGrp/FundraisingAmt011268
IRS990/InsuranceGrp/ManagementAndGeneralAmt013133
IRS990/InsuranceGrp/ProgramServicesAmt053370
IRS990/InsuranceGrp/TotalAmt077771
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0784840
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0112840
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020657
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081855
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01287352
IRS990/LandBldgEquipCostOrOtherBssAmt01363517
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/NetAssetsOrFundBalancesBOYAmt05123091
IRS990/NetAssetsOrFundBalancesEOYAmt06934099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0706568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010395
IRS990/OccupancyGrp/ManagementAndGeneralAmt010395
IRS990/OccupancyGrp/ProgramServicesAmt012028
IRS990/OccupancyGrp/TotalAmt032818
IRS990/OfficeExpensesGrp/FundraisingAmt01374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01344
IRS990/OfficeExpensesGrp/ProgramServicesAmt08757
IRS990/OfficeExpensesGrp/TotalAmt011475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012668
IRS990/OtherAssetsTotalGrp/EOYAmt013990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COST
IRS990/OtherExpensesGrp/Desc1LOSS FROM SALE OF ASSET
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt0158511
IRS990/OtherExpensesGrp/FundraisingAmt14646
IRS990/OtherExpensesGrp/FundraisingAmt24314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14314
IRS990/OtherExpensesGrp/ProgramServicesAmt0217483
IRS990/OtherExpensesGrp/ProgramServicesAmt174966
IRS990/OtherExpensesGrp/ProgramServicesAmt230231
IRS990/OtherExpensesGrp/ProgramServicesAmt36594
IRS990/OtherExpensesGrp/TotalAmt0375994
IRS990/OtherExpensesGrp/TotalAmt174966
IRS990/OtherExpensesGrp/TotalAmt241297
IRS990/OtherExpensesGrp/TotalAmt315222
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390539
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04529144
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06369094
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101379
IRS990/PrincipalOfficerNm0TERRY JUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04367362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04902
IRS990/PYOtherExpensesAmt01524788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02599024
IRS990/PYSalariesCompEmpBnftPaidAmt0248452
IRS990/PYTotalExpensesAmt01773240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04372264
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01811008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03608266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02809528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03576982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04367361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01420641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02258287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01041739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012665010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt012665010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03576982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04367361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01420641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02258287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01041739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012665010
IRS990ScheduleA/TotalSupportAmt012680172
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/BookValueAmt0865835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076165
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0942000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148412
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0148412
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01774068
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0204556
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0204556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033549
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03585076
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 2015 STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION. MANAGEMENT IS UNAWARE OF ANY UNRECOGNIZED TAX POSITIONS IN EXISTENCE AS OF DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01287352
IRS990ScheduleD/TotalExpensesPerForm990Amt01774068
IRS990ScheduleD/TotalRevenuePerForm990Amt03585076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03585076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01774068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01621267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0495675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0260911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0864681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RFTR CHICAGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0495675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0260911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0864681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01621267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0706568
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 371,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371,532. CRYSTAL BEACH BOLIVAR: PROGRAM SERVICE EXPENSES 16,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,540. MISSOURI RANCH: PROGRAM SERVICE EXPENSES 1,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,984.
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/BOYAmt0593947
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0565005
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05156717
IRS990/TotalAssetsEOYAmt06993978
IRS990/TotalAssetsGrp/BOYAmt05156717
IRS990/TotalAssetsGrp/EOYAmt06993978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03576982
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0306981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01774068
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,993,978
Liabilities
$59,879
Net assets
$6,934,099
Revenue
$3,585,076
Expenses
$1,774,068
Net income
$1,811,008
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