Civic Intelligence

International Workers Compensation Foundation Inc.

990 • Fiscal year 2019 • EIN 35-1737364

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileWWW.IWCF.US
570 Memorial CircleOrmond Beach, FL 32174-5060

(386) 677-0041

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

89th percentile

$191,020

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

59th percentile

6.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,631,843

Up $264,738 (+6.1%) from 2018

Net Assets

Up

$4,190,957

Up $60,524 (+1.5%) from 2018

Liabilities

Up

$440,886

Up $204,214 (+86%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Down

$1,908,824

Down $101,302 (-5.0%) from 2018

Expenses

Down

$1,848,300

Down $112,027 (-5.7%) from 2018

Net Income

Up

$60,524

Up $10,725 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,552,298Liabilities 2014: $323,564Net Assets 2014: $3,228,7342014Assets 2015: $3,843,057Liabilities 2015: $222,457Net Assets 2015: $3,620,6002015Assets 2016: $4,142,023Liabilities 2016: $223,906Net Assets 2016: $3,918,1172016Assets 2017: $4,369,463Liabilities 2017: $288,829Net Assets 2017: $4,080,6342017Assets 2018: $4,367,105Liabilities 2018: $236,672Net Assets 2018: $4,130,4332018Assets 2019: $4,631,843Liabilities 2019: $440,886Net Assets 2019: $4,190,9572019Assets 2020: $3,905,461Liabilities 2020: $19,910Net Assets 2020: $3,885,5512020Assets 2021: $3,991,097Liabilities 2021: $33,746Net Assets 2021: $3,957,3512021Assets 2022: $3,988,404Liabilities 2022: $442,869Net Assets 2022: $3,545,5352022Assets 2023: $3,880,296Liabilities 2023: $465,434Net Assets 2023: $3,414,8622023Assets 2024: $3,093,609Liabilities 2024: $46,487Net Assets 2024: $3,047,1222024Assets 2025: $2,957,977Liabilities 2025: $220,470Net Assets 2025: $2,737,5072025

Highlighted filing

2019

Assets$4,631,843
Liabilities$440,886
Net Assets$4,190,957
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,701,989Expenses 2014: $1,359,670Net Income 2014: $342,3192014Revenue 2015: $1,973,700Expenses 2015: $1,581,834Net Income 2015: $391,8662015Revenue 2016: $1,908,213Expenses 2016: $1,610,696Net Income 2016: $297,5172016Revenue 2017: $1,784,806Expenses 2017: $1,622,289Net Income 2017: $162,5172017Revenue 2018: $2,010,126Expenses 2018: $1,960,327Net Income 2018: $49,7992018Revenue 2019: $1,908,824Expenses 2019: $1,848,300Net Income 2019: $60,5242019Revenue 2020: $962,767Expenses 2020: $1,268,173Net Income 2020: -$305,4062020Revenue 2021: $584,046Expenses 2021: $512,246Net Income 2021: $71,8002021Revenue 2022: $897,418Expenses 2022: $1,309,234Net Income 2022: -$411,8162022Revenue 2023: $1,401,930Expenses 2023: $1,532,603Net Income 2023: -$130,6732023Revenue 2024: $1,549,414Expenses 2024: $1,917,154Net Income 2024: -$367,7402024Revenue 2025: $1,327,802Expenses 2025: $1,637,417Net Income 2025: -$309,6152025

Highlighted filing

2019

Revenue$1,908,824
Expenses$1,848,300
Net Income$60,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,908,824
Mission and Program Overview

Mission

Continuing professional education the foundation sponsors workers compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers compensation community.

Continuing professional education the foundation sponsors workers' compensation educational conferences and promotes dialogue among, and outreach to, participants in the workers' compensation community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,885,001$3,984,008▲ $99,007
Cash and Non-Interest-Bearing Accounts$424,122$593,870▲ $169,748
Prepaid Expenses and Deferred Charges$46,258$43,507▼ $2,751
Accounts Receivable$9,576$8,556▼ $1,020
Land, Buildings, and Equipment, Net$896$650▼ $246
Total Assets$4,367,105$4,631,843▲ $264,738
Other Assets Total$1,252$1,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$119,836$361,411▲ $241,575
Deferred Revenue$116,836$79,475▼ $37,361
Total Liabilities$236,672$440,886▲ $204,214
Net Assets / Fund Balance
Unrestricted Net Assets$4,130,433$4,190,957▲ $60,524
Total Net Assets Fund Balance$4,130,433$4,190,957▲ $60,524
Total Liabilities and Net Assets / Fund Balance$4,367,105$4,631,843▲ $264,738

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650$43,726$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric J Oxfeld--$181,020$15,695$196,715
Eric J OxfeldSecretary/treasurerFT$191,020-$191,020

Board Members and Trustees

NameTitle
Bruce Q MorinPresident
Allyn C TatumTrustee
Bruce C WoodTrustee
Christine BakerTrustee
Sean McnallyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,804,975
Investment Income
$70,671
Other Revenue
$33,178
Change in Net Assets
$60,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,824
Total Revenue per Audited Statements
$1,908,824
Total Revenue per Form 990
$1,908,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,163
Salaries, Compensation, and Employee Benefits$273,872
Grants and Similar Amounts Paid$124,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,178,547$42,332$0$1,220,879
Current Officers, Directors, Trustees, and Key Employees$0$191,020$0$191,020
Grants to Domestic Orgs$124,265--$124,265
Other Expenses$74,730$726$0$75,456
Other Salaries and Wages$0$60,000$0$60,000
Insurance$0$56,553$0$56,553
Travel$0$37,355$0$37,355
Office Expenses$0$15,904$0$15,904
Payroll Taxes$0$15,321$0$15,321
Occupancy$0$14,672$0$14,672
Other Employee Benefits$0$7,531$0$7,531
Fees for Services Accounting$0$7,000$0$7,000
Depreciation Depletion$0$246$0$246
Total Functional Expenses$1,396,445$451,855$0$1,848,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,848,300
Total Expenses per Audited Statements$1,848,300
Total Expenses per Form 990$1,848,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CAL DIVWORKERS'COMPOakland, CA-Continued Support$53,575
Texas Dept of InsuranceAustin, TX-Osha Safety$12,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
INTERNATIONAL WORKERS' COMPENSATION FOUNDATION INC
EIN
35-1737364
Phone
3866770041
Address
570 MEMORIAL CIRCLE, ORMOND BEACH, FL 32174-5060

Signing Officer

Name
Eric J Oxfeld
Title
Secretary/treasurer
Phone
3866770041
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Ronald W Smith CPA
Address
1326 S RIDGEWOOD AVE STE 2, DAYTONA BEACH, FL 32114
Preparer
Ronald W Smith CPA
Phone
3862552474
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Compensation increases are reviewed by the board of trustees at a scheduled meeting. The executive director”

Pt VI, Line 15A

“Presents an annual review of any employee on staff. The”

Pt VI, Line 15A

“Executive director renders his opinions and recommendations to the board of trustees for their approval of the salary increase.”

Pt VI, Line 15A

“The executive director also has an annual review at a”

Pt VI, Line 15A

“Scheduled board meeting. The board of trustees render”

Pt VI, Line 15A

“Their opinions and concerns and vote approval or denial”

Pt VI, Line 15A

“Of a annual salary increase.”

Pt VI, Line 15B

“The executive director who also is the secretary/treasurer of the foundation abstains from the vote on his annual salary increase, decrease or status quo.”

Pt VI, Line 19

“A copy of the form 990 is available for review to the public at the foundation's office at all times. Copies can be obtained upon request and are subject to a copying charge to offset costs.”

Pt VI, Line 11B

“Due to the limited number of trustees, the executive director who is also the secretary/treasurer,reviews the completed form 990 for accuracy and completness. This officer presents the form 990 at the next scheduled meeting of the board of trustees.”

Form 990, Part III, Line 4D

“Bureau of workers' compensation, nashville tn 40679. 0. 0.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc2NORTH CAROLINA ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc3TENNESSEE ED. CONF.
IRS990/ProgramServiceRevenueGrp/Desc4TENNESSEE PHYSICIANS ED. CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3239100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420925
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS & DIVISION OF WORKERS' COMPENSATION GRANT. GRANT WAS GIVEN TO PROVIDE SUPPORT FOR A TWO DAY DIVISION OF WORKERS' COMPENSATION JUDGES' TRAINING SESSIONS. ADDITIONAL CONSIDERATION WAS GRANTED TO JESF & LETF TRAINING MEETING SESSIONS AND YEAR END AWARDS AND ACCOMPLISHMENTS THIS FICAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070797
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS DIVISION OF WORKERS' COMPENSATION GRANT. WORKPLACE SAFETY TRAINING COURSES IN MULTIPLE TEXAS CITIES FOR BOTH EMPLOYERS AND EMPLOYEES. GRANT WAS TO DEFRAY THE TRAVEL COSTS FOR THE ORGANIZATIONS STAFF WHO CONDUCTED THE TRAINING. THE TWO DAY COURSES WAS PRESENTED BY OSHA AUTHORIZED INSTRUCTORS. THESE COURSES WERE CONDUCTED IN BOTH ENGLISH AND SPANISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012789
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUREAU OF WORKERS' COMPENSATION, NASHVILLE TN CENTENNIAL PUBLICATION OF THE HISTORY OF TN. WORKERS' COMPENSATION HISTORY. GRANT $12,495 KIDS CHANCE OF TENNESSEE. GRANT $21,684 KIDS CHANCE OF WEST VIRGINIA DONATION. $1,500 INSTITUTE FOR LABOR STUDIES & RESEARCH,CRANSTON RHODE ISLAND. GRANT $5000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040679
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080001
IRS990/PYInvestmentIncomeAmt061847
IRS990/PYOtherExpensesAmt01606529
IRS990/PYOtherRevenueAmt034249
IRS990/PYProgramServiceRevenueAmt01914030
IRS990/PYRevenuesLessExpensesAmt049799
IRS990/PYSalariesCompEmpBnftPaidAmt0273797
IRS990/PYTotalExpensesAmt01960327
IRS990/PYTotalRevenueAmt02010126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01804975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03885001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03984008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01804975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01914030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01705070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01839404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01882830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09146309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0205698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233662
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt09352007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01838153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01948279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01737422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01877827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01950326
IRS990ScheduleA/Total509Grp/TotalAmt09352007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09585669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043726
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01848300
IRS990ScheduleD/RevenueSubtotalAmt01908824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650
IRS990ScheduleD/TotalExpensesPerForm990Amt01848300
IRS990ScheduleD/TotalRevenuePerForm990Amt01908824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01908824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01848300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt053575
IRS990ScheduleI/RecipientTable/CashGrantAmt112789
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUED SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OSHA SAFETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAL DIVWORKERS'COMP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS DEPT OF INSURANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0943160882
IRS990ScheduleI/RecipientTable/RecipientEIN1746000121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01515 CLAY STREET 18TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1333 GUADALUPE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094612
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST FOR GRANT ASSISTANCE, THE BOARD OF TRUSTEES INSURES THAT THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1REQUEST IS CONSISTANT WITH THE FOUNDATION'S MISSION OF PROMOTING EDUCATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2AND COMMUNICATIONS IN THE WORKERS' COMPENSATION SYSTEM WITHOUT TAKING
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3SIDES WITH ANY INTEREST GROUP. A SIMPLE MAJORITY VOTE FOR OR AGAINST IS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4MADE. THE EXECUTIVE DIRECTOR INSURES THAT THE DONEE UNDERSTANDS ALL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5PROVISIONS OF THE APPROVED GRANT AND MONITORS ITS COMPLIANCE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6WRITTEN ACKNOWLEDGEMENTS ARE OBTAINED AND ON FILE AT THE FOUNDATION'S
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7OFFICE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I Line 2
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt015695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,631,843
Liabilities
$440,886
Net assets
$4,190,957
Revenue
$1,908,824
Expenses
$1,848,300
Net income
$60,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.22$2.74$1.33$1.64$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.05$3.05$1.55$1.92$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.47$3.41$1.40$1.53$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.44$3.55$0.90$1.31$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$0.58$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.96$1.27$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.44$4.19$1.91$1.85$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.24$4.13$2.01$1.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.29$4.08$1.78$1.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.22$3.92$1.91$1.61$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.22$3.62$1.97$1.58$0.39
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.32$3.23$1.70$1.36$0.34