Civic Intelligence

Arc of Fort Bend County Foundation

990 • Fiscal year 2017 • EIN 30-0093145

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.ARCOFFORTBEND.ORG
123 Brooks StreetSugar Land, TX 77478-3267

(281) 494-5959

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

226%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,267,814

Up $546,526 (+15%) from 2016

Net Assets

Up

$4,267,814

Up $546,526 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$446,849

Up $309,660 (+226%) from 2016

Expenses

Up

$10,118

Up $1,041 (+11%) from 2016

Net Income

Up

$436,731

Up $308,619 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,065,935Liabilities 2010: $0Net Assets 2010: $3,065,9352010Assets 2011: $3,071,190Liabilities 2011: $0Net Assets 2011: $3,071,1902011Assets 2012: $3,181,070Liabilities 2012: $0Net Assets 2012: $3,181,0702012Assets 2013: $3,385,578Liabilities 2013: $0Net Assets 2013: $3,385,5782013Assets 2014: $3,532,975Liabilities 2014: $35,000Net Assets 2014: $3,497,9752014Assets 2015: $3,817,614Liabilities 2015: $263,000Net Assets 2015: $3,554,6142015Assets 2016: $3,721,288Liabilities 2016: $0Net Assets 2016: $3,721,2882016Assets 2017: $4,267,814Liabilities 2017: $0Net Assets 2017: $4,267,8142017Assets 2018: $4,220,271Liabilities 2018: $0Net Assets 2018: $4,220,2712018Assets 2019: $4,669,753Liabilities 2019: $0Net Assets 2019: $4,669,7532019Assets 2020: $4,948,725Liabilities 2020: $0Net Assets 2020: $4,948,7252020Assets 2021: $5,369,124Liabilities 2021: $0Net Assets 2021: $5,369,1242021Assets 2022: $5,159,960Liabilities 2022: $0Net Assets 2022: $5,159,9602022Assets 2023: $5,572,596Liabilities 2023: $0Net Assets 2023: $5,572,5962023Assets 2024: $6,012,350Liabilities 2024: $0Net Assets 2024: $6,012,3502024

Highlighted filing

2017

Assets$4,267,814
Liabilities$0
Net Assets$4,267,814
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Expenses 2010: $3,5852010Expenses 2011: $53,9162011Expenses 2012: $65,9502012Revenue 2013: $119,023Expenses 2013: $5,434Net Income 2013: $113,5892013Revenue 2014: $133,648Expenses 2014: $7,329Net Income 2014: $126,3192014Revenue 2015: $133,157Expenses 2015: $7,672Net Income 2015: $125,4852015Revenue 2016: $137,189Expenses 2016: $9,077Net Income 2016: $128,1122016Revenue 2017: $446,849Expenses 2017: $10,118Net Income 2017: $436,7312017Revenue 2018: $161,063Expenses 2018: $0Net Income 2018: $161,0632018Revenue 2019: $208,007Expenses 2019: $20Net Income 2019: $207,9872019Revenue 2020: $139,150Expenses 2020: $55,000Net Income 2020: $84,1502020Revenue 2021: $225,674Expenses 2021: $28Net Income 2021: $225,6462021Revenue 2022: $144,537Expenses 2022: $1,782Net Income 2022: $142,7552022Revenue 2023: $167,588Expenses 2023: $28Net Income 2023: $167,5602023Revenue 2024: $244,270Expenses 2024: $30,010Net Income 2024: $214,2602024

Highlighted filing

2017

Revenue$446,849
Expenses$10,118
Net Income$436,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$446,849
Mission and Program Overview

Mission

The primary activity of the arc of fort bend county foundation is to manage and distribute investment funds in support of the arc of fort bend county.

Manage and distribute investment funds in support of the arc of fort bend county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,148,690$1,630,271▲ $481,581
Other Notes and Loans Receivable, Net$1,385,997$1,343,102▼ $42,895
Savings and Temporary Cash Investments$977,015$1,294,441▲ $317,426
Cash and Non-Interest-Bearing Accounts$209,586$0▼ $209,586
Total Assets$3,721,288$4,267,814▲ $546,526
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,721,288$4,267,814▲ $546,526
Total Net Assets Fund Balance$3,721,288$4,267,814▲ $546,526
Total Liabilities and Net Assets / Fund Balance$3,721,288$4,267,814▲ $546,526
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James PattersonPresident
Rick CushenberryVice President
Bob BrownMember
Ed SchimkowitschMember
Jim MillerMember
John NullMember
Michael MooreMember
Stewart a JacobsonMember
Bob EwingSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,000
Program Service Revenue
$0
Investment Income
$206,849
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$436,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,127
Revenue Not Reported on Financial Statements
$276,722
Revenue Not Reported on Form 990
$1,148,468
Other Revenue Adjustments
$276,722
Total Revenue per Audited Statements
$1,318,595
Total Revenue per Form 990
$446,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,118-$10,118
Total Functional Expenses$0$10,118$0$10,118

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,198,722
Total Expenses per Audited Statements$932,118
Expenses Not Reported on Financial Statements$276,722
Other Expense Adjustments$276,722
Total Expenses per Form 990$10,118
Expenses per Audited Statements$-266,604
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
Yes
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
No
Other officer compensation reviewed
No
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 11B

“The irs form 990 will be reviewed and approved with the signature of the chairman of the board of directors. The irs form 990 will be posted in the board section of the arc's website after it is signed by the board chairman. The board of directors will be e-mailed notification when the irs form 990 is posted on the arc's website. A board resolution is not required in order for the irs form 990 to be filed. The irs form 990 may be viewed by the public upon request.”

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

“In the organization's code of ethics, the directors pledge to report any and all violations of the conflict of interest policy and submit a receipt of this pledge yearly.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arc of Fort Bend County Foundation
EIN
30-0093145
Phone
2814945959
Address
123 BROOKS STREET, SUGAR LAND, TX 77478-3267

Signing Officer

Name
James Patterson
Title
President
Phone
2814945959
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patterson
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Arc of fort bend county foundation 123 brooks street sugar land, tx 77478-3267 employer identification number: 30-0093145 for the year ending december 31, 2017 arc of fort bend county foundation is making the de minimis safe harbor election under reg. Sec. 1.263 a)-1(f).”

Form 990, Part XII, Line 2C

“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues - the arc of fort bend county [ein: 74-6076222] 1,038,673.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reverse elimination - consolidated f/s 276,722.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses - the arc of fort bend county [ein: 74-6076222] 1,198,722.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reverse elimination - consolidated f/s 276,722.”

Form 990, Schedule D, Parts XI and XII

“The arc of fort bend county [ein: 74-6076222] and arc of fort bend county foundation [ein: 30-0093145] are consolidated for financial statement purposes. For tax purposes, each organization files a separate form 990.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ARC OF FORT BEND COUNTY FOUNDATION (FOUNDATION) BY-LAWS ARTICLE I, SECTION 1.2 STATE THAT THE FOUNDATION IS ORGANIZED EXCLUSIVELY TO SUPPORT THE ARC OF FORT BEND COUNTY (AGENCY). PER ARTICLE 2, SECTION 2.1, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION AND THE CONTROL AND DISPOSITION OF ITS PROPERTIES AND FUNDS SHALL BE VESTED IN A BOARD OF DIRECTORS (THE "BOARD") WHICH SHALL CONSIST OF NOT LESS THAN THREE PERSONS NOR MORE THAN NINE PERSONS. MEMBERS OF THE BOARD SHALL BE NOMINATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ARC OF FORT BEND COUNTY (AGENCY) AND ELECTED BY VOTE OF THE DIRECTORS OF THE AGENCY. [...] ANY AMENDMENT, CHANGE OR REVISION TO ARTICLE 2.1, NUMBER, TENURE, ELECTION AND VACANCIES, SHALL BE SUBJECT TO THE APPROVAL BY VOTE OF THE BOARD OF DIRECTORS OF THE ARC OF FORT BEND COUNTY (AGENCY).
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF FT BEND CTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt01198722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0276722
IRS990ScheduleD/ExpensesSubtotalAmt0-266604
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0109795
IRS990ScheduleD/OtherExpensesIncludedAmt01198722
IRS990ScheduleD/OtherExpensesNotIncludedAmt0276722
IRS990ScheduleD/OtherRevenueAmt01038673
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0276722
IRS990ScheduleD/RevenueNotReportedAmt01148468
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0276722
IRS990ScheduleD/RevenueSubtotalAmt0170127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES - THE ARC OF FORT BEND COUNTY [EIN: 74-6076222] 1,038,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVERSE ELIMINATION - CONSOLIDATED F/S 276,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES - THE ARC OF FORT BEND COUNTY [EIN: 74-6076222] 1,198,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REVERSE ELIMINATION - CONSOLIDATED F/S 276,722.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4THE ARC OF FORT BEND COUNTY [EIN: 74-6076222] AND ARC OF FORT BEND COUNTY FOUNDATION [EIN: 30-0093145] ARE CONSOLIDATED FOR FINANCIAL STATEMENT PURPOSES. FOR TAX PURPOSES, EACH ORGANIZATION FILES A SEPARATE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PARTS XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt010118
IRS990ScheduleD/TotalRevenuePerForm990Amt0446849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARC OF FORT BEND COUNTY FOUNDATION 123 BROOKS STREET SUGAR LAND, TX 77478-3267 EMPLOYER IDENTIFICATION NUMBER: 30-0093145 FOR THE YEAR ENDING DECEMBER 31, 2017 ARC OF FORT BEND COUNTY FOUNDATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 WILL BE REVIEWED AND APPROVED WITH THE SIGNATURE OF THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE IRS FORM 990 WILL BE POSTED IN THE BOARD SECTION OF THE ARC'S WEBSITE AFTER IT IS SIGNED BY THE BOARD CHAIRMAN. THE BOARD OF DIRECTORS WILL BE E-MAILED NOTIFICATION WHEN THE IRS FORM 990 IS POSTED ON THE ARC'S WEBSITE. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE IRS FORM 990 TO BE FILED. THE IRS FORM 990 MAY BE VIEWED BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE ORGANIZATION'S CODE OF ETHICS, THE DIRECTORS PLEDGE TO REPORT ANY AND ALL VIOLATIONS OF THE CONFLICT OF INTEREST POLICY AND SUBMIT A RECEIPT OF THIS PLEDGE YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF FORT BEND COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746076222
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 BROOKS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUGAR LAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077478
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01340097
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt276722
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OPERATIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2INTEREST PER LOAN DOCUMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF FORT BEND COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ARC OF FORT BEND COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE ARC OF FORT BEND COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03721288
IRS990/TotalAssetsEOYAmt04267814
IRS990/TotalAssetsGrp/BOYAmt03721288
IRS990/TotalAssetsGrp/EOYAmt04267814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03721288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04267814
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0206849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03721288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04267814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03721288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04267814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 BROOKS STREET
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774783267
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ARCOFFORTBEND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814945959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARC OF FORT BEND COUNTY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARCO
ReturnHeader/Filer/EIN0300093145
ReturnHeader/Filer/PhoneNum02814945959
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 BROOKS STREET
ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774783267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06565F551AD94B86FE1FFF6B2A41D26030FB74064
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,267,814
Liabilities
$0
Net assets
$4,267,814
Revenue
$446,849
Expenses
$10,118
Net income
$436,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.24$0.03$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.17$0.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.14$0.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.23$0.00$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.14$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.21$0.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.16$0.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.45$0.01$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.14$0.01$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.26$3.55$0.13$0.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.50$0.13$0.01$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.12$0.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.00