Civic Intelligence

Texas Theological Foundation

990 • Fiscal year 2011 • EIN 42-1688277

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

10200 Richmond Avenue77042
Siviq Scores

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

Liabilities / Assets

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

4174%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,688,143

Up $6,531,665 (+4174%) from 2010

Net Assets

Up

$3,858,673

Up $3,703,195 (+2382%) from 2010

Liabilities

Up

$2,829,470

Up $2,828,470 (+282847%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,565

Down $44,029 (-26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $156,478Liabilities 2010: $1,000Net Assets 2010: $155,4782010Assets 2011: $6,688,143Liabilities 2011: $2,829,470Net Assets 2011: $3,858,6732011Assets 2012: $6,541,569Liabilities 2012: $1,782,785Net Assets 2012: $4,758,7842012Assets 2013: $6,592,829Liabilities 2013: $99,244Net Assets 2013: $6,493,5852013Assets 2014: $7,556,552Liabilities 2014: $374,549Net Assets 2014: $7,182,0032014Assets 2015: $183,556Liabilities 2015: $92,000Net Assets 2015: $91,5562015Assets 2016: $105,939Liabilities 2016: $0Net Assets 2016: $105,9392016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$6,688,143
Liabilities$2,829,470
Net Assets$3,858,673

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $168,5942010Expenses 2011: $124,5652011Expenses 2012: $290,8342012Revenue 2013: $1,987,156Expenses 2013: $252,355Net Income 2013: $1,734,8012013Revenue 2014: $914,288Expenses 2014: $225,870Net Income 2014: $688,4182014Revenue 2015: $117,219Expenses 2015: $6,770,234Net Income 2015: -$6,653,0152015Revenue 2016: $30,394Expenses 2016: $16,011Net Income 2016: $14,3832016Revenue 2017: $1,794Expenses 2017: $107,733Net Income 2017: -$105,9392017

Highlighted filing

2011

Revenue-
Expenses$124,565
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Gross Receipts
$4,120,829
Mission and Program Overview

Mission

Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.

Filing and Contact Details

Filer

EIN
42-1688277
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01000
IRS990/AccountsPayableAccruedExpenses/EOY0181520
IRS990/AccountsReceivable/BOY03320
IRS990/AccountsReceivable/EOY03959
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.
IRS990/AddressChange0X
IRS990/Advertising/ProgramServices04000
IRS990/Advertising/Total04000
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions03829467
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0122408
IRS990/CashNonInterestBearing/EOY0626423
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05386
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05386
IRS990/CompCurrentOfficersDirectors/ProgramServices043086
IRS990/CompCurrentOfficersDirectors/Total053858
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03829467
IRS990/ContributionsGrantsPriorYear0229040
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0671
IRS990/DepreciationDepletion/Total0671
IRS990/DescribedIn501C30true
IRS990/Description0Texas Theological Foundation (TTF) was established to support educational programs that prepare seminarians for ordination and service as ministers. TTF provides support to the Fuller Theological Seminary, which is a multi-denominational seminary that provides professional and graduate-level education in the schools of theology, psychology, and intercultural studies, and is dedicated to the equipping of men and women for the manifold ministries of Christ and his Church. During 2011, TTF purchased an office building that beginning in 2012 will house the Houston branch of the Seminary. TTF also makes available scholarship aid for seminarians when needed.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense060968
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02725
IRS990/FeesForServicesAccounting/Total02725
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02296
IRS990/FeesForServicesLegal/Total02296
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising030782
IRS990/FeesForServicesOther/ManagementAndGeneral01300
IRS990/FeesForServicesOther/ProgramServices0200
IRS990/FeesForServicesOther/Total032282
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0Fred Robertson
IRS990/Form990PartVIISectionA/NamePerson1Leo Espinoza
IRS990/Form990PartVIISectionA/NamePerson2Fred Blake
IRS990/Form990PartVIISectionA/NamePerson3Stanley C Beyer
IRS990/Form990PartVIISectionA/NamePerson4James R Hunt
IRS990/Form990PartVIISectionA/NamePerson5David G McKechnie
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization553858
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2VP/Sec/Dir
IRS990/Form990PartVIISectionA/Title3VP/Director
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants040
IRS990/GrantsAndSimilarAmntsCY040
IRS990/GrantsAndSimilarAmntsPriorYear033648
IRS990/GrantsToDomesticIndividuals/ProgramServices040
IRS990/GrantsToDomesticIndividuals/Total040
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04120829
IRS990/GrossRents/Real0292269
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising0597
IRS990/InformationTechnology/ManagementAndGeneral02979
IRS990/InformationTechnology/ProgramServices03876
IRS990/InformationTechnology/Total07452
IRS990/Insurance/ManagementAndGeneral02943
IRS990/Insurance/Total02943
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0249
IRS990/InvestmentIncome/ExclusionAmount0249
IRS990/InvestmentIncome/TotalRevenueColumn0249
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec033122
IRS990/LandBuildingsEquipmentBasis05094364
IRS990/LandBuildingsEquipmentBasisNet/BOY01392
IRS990/LandBuildingsEquipmentBasisNet/EOY05061242
IRS990/LessRentalExpenses/Real0318308
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/EOY0650000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY01730141
IRS990/NameOfPrincipalOfficerPerson0David McKechnie
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0155478
IRS990/NetAssetsOrFundBalancesEOY03858673
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-20482
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-26039
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-5557
IRS990/NetUnrelatedBusinessTxblIncome0-5557
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09
IRS990/Occupancy/ProgramServices06800
IRS990/Occupancy/Total06809
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear027231
IRS990/OtherExpensesCurrentYear070667
IRS990/OtherExpenses/Description0Other expenses
IRS990/OtherExpenses/ManagementAndGeneral01032
IRS990/OtherExpenses/ProgramServices03
IRS990/OtherExpenses/Total01035
IRS990/OtherLiabilities/EOY0267809
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-27195
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other loss
IRS990/OtherRevenueMisc/ExclusionAmount0-1156
IRS990/OtherRevenueMisc/TotalRevenueColumn0-1156
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY0906580
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY055759
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges025239
IRS990/ReconcilationRevenueExpenses03677956
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-26039
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03677956
IRS990/RevenuesLessExpensesPriorYear060446
IRS990/Royalties/ManagementAndGeneral0108
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total0108
IRS990/SalariesEtcCurrentYear053858
IRS990/SalariesEtcPriorYear0107715
IRS990/SavingsAndTempCashInvestments/BOY029358
IRS990/SavingsAndTempCashInvestments/EOY034180
IRS990ScheduleA/AmountsSubstContributorsTotal02216117
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03829467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0229040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128295
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0260260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0238100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04685162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0230143
IRS990ScheduleA/GrossInvestmentIncome170/Total0230143
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.50230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72500
IRS990ScheduleA/PublicSupportTotal17002469045
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03829467
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0229040
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128295
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0260260
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0238100
IRS990ScheduleA/Total170/Total04685162
IRS990ScheduleA/TotalSupport04915305
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03126613
IRS990ScheduleD/Buildings/Depreciation030486
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03157099
IRS990ScheduleD/Equipment/BookValue0721
IRS990ScheduleD/Equipment/Depreciation02636
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03357
IRS990ScheduleD/ExcessOrDeficitForYear03677956
IRS990ScheduleD/ExcessOrDeficitPerFS03677956
IRS990ScheduleD/ExpensesNotRptdF9900318308
IRS990ScheduleD/ExpensesSubtotal0124565
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rental expenses $318308
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Rental expenses $318308
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Land/BookValue01933908
IRS990ScheduleD/Land/OtherCostOrOtherBasis01933908
IRS990ScheduleD/OtherExpensesIncluded0318308
IRS990ScheduleD/OtherLiabilities/Amount0267809
IRS990ScheduleD/OtherLiabilities/Description0Construction payable
IRS990ScheduleD/OtherRevenues0318308
IRS990ScheduleD/RevenueNotRptdF9900318308
IRS990ScheduleD/RevenueSubtotal03802521
IRS990ScheduleD/TotalExpenses0124565
IRS990ScheduleD/TotalExpensesPerForm9900124565
IRS990ScheduleD/TotalOfAmounts0267809
IRS990ScheduleD/TotalOfBookValueLandBuildings05061242
IRS990ScheduleD/TotalRevenue03802521
IRS990ScheduleD/TotalRevenuePerForm99003802521
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0442873
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04120829
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0650000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0The Looper Foundation
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01000000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Building purchase
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0650000
IRS990ScheduleO/GeneralExplanation/Explanation0Available for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The Operating Committee of the Board of Directors review the return prior to providing a copy to the full board and filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY020000
IRS990/TemporarilyRestrictedNetAssets/EOY040000
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010200 Richmond Avenue Suite 170
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077042
IRS990/TheBooksAreInCareOf/NamePerson0David G McKechnie
IRS990/TheBooksAreInCareOf/TelephoneNumber07138542042
IRS990/TotalAssets/BOY0156478
IRS990/TotalAssetsBOY0156478
IRS990/TotalAssets/EOY06688143
IRS990/TotalAssetsEOY06688143
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03829467
IRS990/TotalExpensesCurrentYear0124565
IRS990/TotalExpensesPriorYear0168594
IRS990/TotalFunctionalExpenses/Fundraising044148
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019449
IRS990/TotalFunctionalExpenses/ProgramServices060968
IRS990/TotalFunctionalExpenses/Total0124565
IRS990/TotalFundrsngExpCurrentYear044148
IRS990/TotalGrossUBI0-5557
IRS990/TotalLiabilities/BOY01000
IRS990/TotalLiabilitiesBOY01000
IRS990/TotalLiabilities/EOY02829470
IRS990/TotalLiabilitiesEOY02829470
IRS990/TotalLiabNetAssetsFundBalances/BOY0156478
IRS990/TotalLiabNetAssetsFundBalances/EOY06688143
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings