Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2016 • EIN 27-1850918

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

2636 S Loop West No 280Houston, 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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$154,710

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$8,069,011

Up $1,075,033 (+15%) from 2015

Net Assets

Up

$8,017,183

Up $1,083,084 (+16%) from 2015

Liabilities

Down

$51,828

Down $8,051 (-13%) from 2015

Revenue

Down

$3,269,470

Down $315,606 (-8.8%) from 2015

Expenses

Up

$2,186,386

Up $412,318 (+23%) from 2015

Net Income

Down

$1,083,084

Down $727,924 (-40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$8,069,011
Liabilities$51,828
Net Assets$8,017,183

Operations Trend

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

2016

Revenue$3,269,470
Expenses$2,186,386
Net Income$1,083,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,421,045
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 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 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
Cash and Non-Interest-Bearing Accounts$2,563,240$3,940,397▲ $1,377,157
Savings and Temporary Cash Investments$2,809,528$2,490,101▼ $319,427
Land, Buildings, and Equipment, Net$1,287,352$1,414,613▲ $127,261
Investments Program Related$112,840$0▼ $112,840
Investments in Publicly Traded Securities$81,855$92,321▲ $10,466
Prepaid Expenses and Deferred Charges$101,379$81,029▼ $20,350
Accounts Receivable$23,794$45,796▲ $22,002
Total Assets$6,993,978$8,069,011▲ $1,075,033
Other Assets Total$13,990$4,754▼ $9,236
Liabilities
Accounts Payable and Accrued Expenses$59,879$51,828▼ $8,051
Total Liabilities$59,879$51,828▼ $8,051
Net Assets / Fund Balance
Unrestricted Net Assets$6,369,094$7,779,529▲ $1,410,435
Temporarily Rstr Net Assets$565,005$237,654▼ $327,351
Total Net Assets Fund Balance$6,934,099$8,017,183▲ $1,083,084
Total Liabilities and Net Assets / Fund Balance$6,993,978$8,069,011▲ $1,075,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$821,813$120,187-
Other Land Buildings$47,044--
Land$345,536--
Equipment$163,526--
Leasehold Improvements$36,694--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terence JungExecutive DirectorFT$154,710$154,710

Board Members and Trustees

NameTitle
Marcus LuttrellHonorary Chairman of the Board
Tim ByromPresident
Earl CampbellDirector
Harry CoghlanDirector
Patrick LewisDirector
Reed SmithDirector
John FolkertHonorary Director
Kala SorensonHonorary Director
Peter NaschakHonorary Director
Thomas FordyceHonorary Director
Michael LappiSecretary
John ErtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,227,253
Program Service Revenue
$0
Investment Income
$41,742
Other Revenue
$475
All Other Contributions
$1,634,794
Change in Net Assets
$1,083,084

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$111,773Fair Market Value
Total Noncash Contributions12$111,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,269,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,269,470
Total Revenue per Form 990
$3,269,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,607,913
Salaries, Compensation, and Employee Benefits$578,473
Total Fundraising Expense$388,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$817,323--$817,323
Other Salaries and Wages$336,875$82,182$159,416$578,473
Occupancy$52,456$7,791$18,137$78,384
Insurance$53,922$8,106$16,040$78,068
Depreciation Depletion$67,877$1,600$3,155$72,632
Advertising$53,065$30$2,553$55,648
All Other Expenses$16,890$7,403$6,112$30,405
Travel$22,785$4,776$2,726$30,287
Fees for Services Accounting$8,500$6,375$6,375$21,250
Other Expenses$0$5$12,232$12,237
Office Expenses$5,091$1,634$2,521$9,246
Total Functional Expenses$1,664,655$132,842$388,889$2,186,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,186,386
Total Expenses per Audited Statements$2,186,386
Total Expenses per Form 990$2,186,386
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$39,210
Fundraising Direct Expenses$38,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Gala$431,648---
Rftr Chicago$262,513---
Total Events$1,592,459---
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
Yes
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 4

The organization's board revised some of its governing documents in the current tax year.

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

A copy of the form 990 is provided to the organization's governing body for review 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 NO 280, HOUSTON, TX 77054

Signing Officer

Name
Terence Jung
Title
Executive Director
Phone
8325813592
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Jung
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
400

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 817,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 817,323.

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 2016 statement of financial position of the organization. Management is unaware of any unrecognized tax positions in existence as of december 31, 2016.

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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 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 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/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01592459
IRS990/FundraisingDirectExpensesAmt038735
IRS990/FundraisingGrossIncomeAmt039210
IRS990/GainOrLossGrp/OtherAmt037160
IRS990/GainOrLossGrp/SecuritiesAmt0648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0648
IRS990/GrossReceiptsAmt03421045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt016040
IRS990/InsuranceGrp/ManagementAndGeneralAmt08106
IRS990/InsuranceGrp/ProgramServicesAmt053922
IRS990/InsuranceGrp/TotalAmt078068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0112840
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt081855
IRS990/InvestmentsPubTradedSecGrp/EOYAmt092321
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01287352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01414613
IRS990/LandBldgEquipCostOrOtherBssAmt01534800
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0112840
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt06934099
IRS990/NetAssetsOrFundBalancesEOYAmt08017183
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037808
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018137
IRS990/OccupancyGrp/ManagementAndGeneralAmt07791
IRS990/OccupancyGrp/ProgramServicesAmt052456
IRS990/OccupancyGrp/TotalAmt078384
IRS990/OfficeExpensesGrp/FundraisingAmt02521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OfficeExpensesGrp/ProgramServicesAmt05091
IRS990/OfficeExpensesGrp/TotalAmt09246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013990
IRS990/OtherAssetsTotalGrp/EOYAmt04754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT COST
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0136368
IRS990/OtherExpensesGrp/FundraisingAmt18348
IRS990/OtherExpensesGrp/FundraisingAmt214906
IRS990/OtherExpensesGrp/FundraisingAmt312232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt0186463
IRS990/OtherExpensesGrp/ProgramServicesAmt130085
IRS990/OtherExpensesGrp/ProgramServicesAmt213323
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0322831
IRS990/OtherExpensesGrp/TotalAmt150827
IRS990/OtherExpensesGrp/TotalAmt228775
IRS990/OtherExpensesGrp/TotalAmt312237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578473
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081029
IRS990/PrincipalOfficerNm0TERENCE JUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03576982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05752
IRS990/PYOtherExpensesAmt01383529
IRS990/PYOtherRevenueAmt02342
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01811008
IRS990/PYSalariesCompEmpBnftPaidAmt0390539
IRS990/PYTotalExpensesAmt01774068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03585076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01083084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03592887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02809528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02490101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03227253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03576982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04367361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01420641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02258287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014850524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018601
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt014850524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03227253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03576982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04367361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01420641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02258287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014850524
IRS990ScheduleA/TotalSupportAmt014869125
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/BookValueAmt0821813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120187
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0942000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0163526
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02186386
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0345536
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0345536
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036694
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt036694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047044
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt047044
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03269470
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 2016 STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION. MANAGEMENT IS UNAWARE OF ANY UNRECOGNIZED TAX POSITIONS IN EXISTENCE AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01414613
IRS990ScheduleD/TotalExpensesPerForm990Amt02186386
IRS990ScheduleD/TotalRevenuePerForm990Amt03269470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03269470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02186386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01592459
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0431648
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0262513
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0898298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSTON GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RFTR CHICAGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0431648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0262513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0898298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01592459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

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