Civic Intelligence

Stephen Breen Memorial Foundation Inc.

990 • Fiscal year 2021 • EIN 35-2238435

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 07, 2022

1940 Warner RoadFort Worth, TX 76110

(817) 846-6887

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,134,503

Up $18,705 (+1.7%) from 2020

Net Assets

Up

$1,134,503

Up $18,705 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$208,430

Down $69,064 (-25%) from 2020

Expenses

Down

$195,554

Down $56,020 (-22%) from 2020

Net Income

Down

$12,876

Down $13,044 (-50%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $372,190Liabilities 2010: $0Net Assets 2010: $372,1902010Assets 2011: $471,329Liabilities 2011: $5,512Net Assets 2011: $465,8172011Assets 2012: $538,487Liabilities 2012: $521Net Assets 2012: $537,9662012Assets 2013: $596,704Liabilities 2013: $521Net Assets 2013: $596,1832013Assets 2014: $674,607Liabilities 2014: $521Net Assets 2014: $674,0862014Assets 2015: $682,699Liabilities 2015: $921Net Assets 2015: $681,7782015Assets 2016: $942,471Liabilities 2016: $521Net Assets 2016: $941,9502016Assets 2017: $1,061,884Liabilities 2017: $521Net Assets 2017: $1,061,3632017Assets 2018: $1,017,290Liabilities 2018: $0Net Assets 2018: $1,017,2902018Assets 2019: $1,092,083Liabilities 2019: $0Net Assets 2019: $1,092,0832019Assets 2020: $1,115,798Liabilities 2020: $0Net Assets 2020: $1,115,7982020Assets 2021: $1,134,503Liabilities 2021: $0Net Assets 2021: $1,134,5032021Assets 2022: $1,208,855Liabilities 2022: $0Net Assets 2022: $1,208,8552022Assets 2023: $1,262,945Liabilities 2023: $0Net Assets 2023: $1,262,9452023Assets 2024: $1,358,260Liabilities 2024: $0Net Assets 2024: $1,358,2602024Assets 2025: $1,425,190Liabilities 2025: $0Net Assets 2025: $1,425,1902025

Highlighted filing

2021

Assets$1,134,503
Liabilities$0
Net Assets$1,134,503

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $110,0232010Expenses 2011: $115,8042011Expenses 2012: $119,5572012Revenue 2013: $177,024Expenses 2013: $118,807Net Income 2013: $58,2172013Revenue 2014: $209,578Expenses 2014: $125,175Net Income 2014: $84,4032014Revenue 2015: $156,635Expenses 2015: $117,216Net Income 2015: $39,4192015Revenue 2016: $376,406Expenses 2016: $139,369Net Income 2016: $237,0372016Revenue 2017: $283,419Expenses 2017: $159,062Net Income 2017: $124,3572017Revenue 2018: $173,101Expenses 2018: $159,056Net Income 2018: $14,0452018Revenue 2019: $221,406Expenses 2019: $154,266Net Income 2019: $67,1402019Revenue 2020: $277,494Expenses 2020: $251,574Net Income 2020: $25,9202020Revenue 2021: $208,430Expenses 2021: $195,554Net Income 2021: $12,8762021Revenue 2022: $246,252Expenses 2022: $170,911Net Income 2022: $75,3412022Revenue 2023: $295,491Expenses 2023: $244,914Net Income 2023: $50,5772023Revenue 2024: $347,921Expenses 2024: $252,280Net Income 2024: $95,6412024Revenue 2025: $398,645Expenses 2025: $330,589Net Income 2025: $68,0562025

Highlighted filing

2021

Revenue$208,430
Expenses$195,554
Net Income$12,876
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 7, 2022
Return Version
2021v4.1
Gross Receipts
$238,547
Mission and Program Overview

Mission

The foundation provides financial aid to children who seek the strength and values of a catholic education and to those children and their families who are afflicted by cancer.

The foundation provides financial aid to children who seek the strenght and values of a catholic education and to those children and their families who are afflicted by cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,115,798$1,134,503▲ $18,705
Savings and Temporary Cash Investments$941,064$943,398▲ $2,334
Cash and Non-Interest-Bearing Accounts$174,734$191,105▲ $16,371
Total Assets$1,115,798$1,134,503▲ $18,705
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,798$1,134,503▲ $18,705
Total Liabilities and Net Assets / Fund Balance$1,115,798$1,134,503▲ $18,705
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim BreenPresident
Ann PennebakerDirector
Connie BrownDirector
Frank PoeschelDirector
Ginger BergmanDirector
Lisa FischerDirector
Mike FlynnDirector
Sharon SmithDirector
Kathy BreenSecretary
Jim LeitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,594
Program Service Revenue
$0
Investment Income
$-3,482
Other Revenue
$-20,682
All Other Contributions
$89,828
Change in Net Assets
$12,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,258
Other Expenses$2,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$193,258--$193,258
Other Expenses-$1,376-$1,376
Office Expenses-$920-$920
Total Functional Expenses$193,258$2,296$0$195,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nolan Catholic High SchoolFort Worth, TX501 C 3Catholic School Tuition$42,500
All Saints Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$13,000
St Rita Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$10,606
St George Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$10,000
Cassata Catholic High SchoolFort Worth, TX501 C 3Catholic School Tuition$7,000
Holy Family Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$7,000
Immaculate Conception Catholic SchoDenton, TX501 C 3Catholic School Tuition$7,000
Sacred Heart Catholic SchoolMuenster, TX501 C 3Catholic School Tuition$7,000
St Elizabeth Ann Seton Catholic SchFort Worth, TX501 C 3Catholic School Tuition$7,000
St John the Apostle Catholic SchoolNorth Richland Hills, TX501 C 3Catholic School Tuition$7,000
St Joseph Catholic SchoolArlington, TX501 C 3Catholic School Tuition$7,000
St Maria Goretti Catholic SchoolArlington, TX501 C 3Catholic School Tuition$7,000
St Martin De Porres Catholic SchoolProsper, TX501 C 3Catholic School Tuition$7,000
St Marys Catholic SchoolGainesville, TX501 C 3Catholic School Tuition$7,000
St Peter the Apostle Catholic SchooFort Worth, TX501 C 3Catholic School Tuition$7,000
Holy Trinity Catholic SchoolGrapevine, TX501 C 3Catholic School Tuition$6,500
St Andrew Catholic SchoolFort Worth, TX501 C 3Catholic School Tuition$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wings Dinner$138,816$138,816$20,682$118,134
Bball Tourny$3,949$3,949-$3,949
Total Events$142,765$142,765$20,682$122,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Jim breen and kathy breen are board members and are married to eachother.

Form 990 governing body review Part VI line 11

Prior to filing, the return will be provided to the board of directorsfor their review and comment.

Governing documents etc available to public Part VI line 19

The organizations governing documents are available upon request at theorganizations office.

Filing and Contact Details

Filer

Filer Name
Stephen Breen Memorial Foundation Inc
EIN
35-2238435
Address
1940 WARNER ROAD, Fort Worth, TX 76110

Signing Officer

Name
Jim Breen
Title
President
Phone
8178466887
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Breen
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
George Lewis CPA Pc
Address
3809 TRAIL LAKE DR, Fort Worth, TX 76109
Preparer
George Lewis
Phone
8176913972
Raw XML AppendixShowing 400 of 518 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES FINANCIAL AID TO CHILDREN WHO SEEK THE STRENGHT AND VALUES OF A CATHOLIC EDUCATION AND TO THOSE CHILDREN AND THEIR FAMILIES WHO ARE AFFLICTED BY CANCER.
IRS990/AllOtherContributionsAmt089828
IRS990/BooksInCareOfDetail/PersonNm0JIM BREEN
IRS990/BooksInCareOfDetail/PhoneNum08178466887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01940 WARNER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174734
IRS990/CashNonInterestBearingGrp/EOYAmt0191105
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0142766
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0232594
IRS990/CYGrantsAndSimilarPaidAmt0193258
IRS990/CYInvestmentIncomeAmt0-3482
IRS990/CYOtherExpensesAmt02296
IRS990/CYOtherRevenueAmt0-20682
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012876
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0195554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208430
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION PROVIDES FINANCIAL AID TO LOCAL CHILDREN WHO SEEK THE STRENGTH AND VALUES OF A CATHOLIC EDUCATION. DURING 2021, EDUCATIONAL GRANTS WERE PROVIDED TO AROUND 225 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183106
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN PENNEBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LEITO
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK POESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0142766
IRS990/FundraisingDirectExpensesAmt020682
IRS990/GainOrLossGrp/SecuritiesAmt0-9435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0183106
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193258
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193258
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05953
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09435
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION PROVIDES FINANCIAL AID TO CHILDREN WHO SEEK THE STRENGHT AND VALUES OF A CATHOLIC EDUCATION AND TO THOSE CHILDREN AND THEIR FAMILIES WHO ARE AFFLICTED BY CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01115798
IRS990/NetAssetsOrFundBalancesEOYAmt01134503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05829
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0920
IRS990/OfficeExpensesGrp/TotalAmt0920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01376
IRS990/OtherExpensesGrp/TotalAmt01376
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM BREEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES FINANCIAL AID TO THOSE COURAGEOUS CHILDREN AND THEIR FAMILIES WHOSE LIVES ARE AFFLICTED BY CANCER. DURING 2021, CANCER AID WAS PROVIDED TO 6 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010152
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0247918
IRS990/PYInvestmentIncomeAmt018790
IRS990/PYOtherExpensesAmt03656
IRS990/PYRevenuesLessExpensesAmt025920
IRS990/PYTotalExpensesAmt0251574
IRS990/PYTotalRevenueAmt0277494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01115798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01134503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62310
IRS990ScheduleA/PublicSupportPY170Pct00.57250
IRS990ScheduleA/PublicSupportTotal170Amt0747306
IRS990ScheduleA/SubstantialContributorsTotAmt0384274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131580
IRS990ScheduleA/TotalSupportAmt01199275
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINGS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBALL TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020682
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt36500
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt542500
IRS990ScheduleI/RecipientTable/CashGrantAmt67000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/CashGrantAmt137000
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/CashGrantAmt157000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610606
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CATHOLIC SCHOOL TUITION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALL SAINTS CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CASSATA CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOLY FAMILY CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOLY TRINITY CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IMMACULATE CONCEPTION CATHOLIC SCHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NOLAN CATHOLIC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SACRED HEART CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST ANDREW CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST ELIZABETH ANN SETON CATHOLIC SCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ST GEORGE CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ST JOHN THE APOSTLE CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST JOSEPH CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ST MARIA GORETTI CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ST MARTIN DE PORRES CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST MARYS CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ST PETER THE APOSTLE CATHOLIC SCHOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ST RITA CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0751578757
IRS990ScheduleI/RecipientTable/RecipientEIN1752507903
IRS990ScheduleI/RecipientTable/RecipientEIN2752578943
IRS990ScheduleI/RecipientTable/RecipientEIN3756005367
IRS990ScheduleI/RecipientTable/RecipientEIN4756004189
IRS990ScheduleI/RecipientTable/RecipientEIN5752855241
IRS990ScheduleI/RecipientTable/RecipientEIN6751672494
IRS990ScheduleI/RecipientTable/RecipientEIN7751174117
IRS990ScheduleI/RecipientTable/RecipientEIN8481286678
IRS990ScheduleI/RecipientTable/RecipientEIN9752285116
IRS990ScheduleI/RecipientTable/RecipientEIN10756111834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02006 N HOUSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 HEMPHILL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26146 PERSHING AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33750 WILLIAM D TATE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42301 N BONNIE BRAE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54501 BRIDGE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6153 E 6TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73304 DRYDEN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82016 WILLIS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9824 HUDGINS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt107421 GLENVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112015 SW GREEN OAKS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121200 SOUTH DAVIS DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13400 WEST UNIVERSITY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14931 NORTH WEAVER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151201 S CHERRY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16712 WEILER BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Grapevine
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denton
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Muenster
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm10North Richland Hills
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Arlington
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Prosper
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Gainesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/CityNm16Fort Worth
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.40$0.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.35$0.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.30$0.24$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.25$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.28$0.25$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.22$0.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.38$0.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.21$0.13$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.47$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.11