Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1000 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 181520 |
| IRS990/AccountsReceivable/BOY | 0 | 3320 |
| IRS990/AccountsReceivable/EOY | 0 | 3959 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/ProgramServices | 0 | 4000 |
| IRS990/Advertising/Total | 0 | 4000 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3829467 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 122408 |
| IRS990/CashNonInterestBearing/EOY | 0 | 626423 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5386 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5386 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43086 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 53858 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3829467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 229040 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 671 |
| IRS990/DepreciationDepletion/Total | 0 | 671 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Texas 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 60968 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2725 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2296 |
| IRS990/FeesForServicesLegal/Total | 0 | 2296 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 30782 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 32282 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Fred Robertson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Leo Espinoza |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fred Blake |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Stanley C Beyer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James R Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | David G McKechnie |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 53858 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/Sec/Dir |
| IRS990/Form990PartVIISectionA/Title | 3 | VP/Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 40 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 40 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 33648 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 40 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 40 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4120829 |
| IRS990/GrossRents/Real | 0 | 292269 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 597 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2979 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3876 |
| IRS990/InformationTechnology/Total | 0 | 7452 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2943 |
| IRS990/Insurance/Total | 0 | 2943 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 249 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 249 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 33122 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5094364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1392 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5061242 |
| IRS990/LessRentalExpenses/Real | 0 | 318308 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 650000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Support Fuller Theological Seminary's regional campus in Houston, Texas and provide scholarships to seminarians. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1730141 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David McKechnie |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155478 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3858673 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -20482 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -26039 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -5557 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -5557 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9 |
| IRS990/Occupancy/ProgramServices | 0 | 6800 |
| IRS990/Occupancy/Total | 0 | 6809 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 27231 |
| IRS990/OtherExpensesCurrentYear | 0 | 70667 |
| IRS990/OtherExpenses/Description | 0 | Other expenses |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1032 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3 |
| IRS990/OtherExpenses/Total | 0 | 1035 |
| IRS990/OtherLiabilities/EOY | 0 | 267809 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -27195 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other loss |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -1156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -1156 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 906580 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55759 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 25239 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3677956 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -26039 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3677956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60446 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 108 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 108 |
| IRS990/SalariesEtcCurrentYear | 0 | 53858 |
| IRS990/SalariesEtcPriorYear | 0 | 107715 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 29358 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 34180 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2216117 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3829467 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 229040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 128295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 260260 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 238100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4685162 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 230143 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 230143 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.72500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2469045 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3829467 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 229040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 128295 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 260260 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 238100 |
| IRS990ScheduleA/Total170/Total | 0 | 4685162 |
| IRS990ScheduleA/TotalSupport | 0 | 4915305 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3126613 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30486 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3157099 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 721 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2636 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3357 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3677956 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3677956 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 318308 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 124565 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rental expenses $318308 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Rental expenses $318308 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Land/BookValue | 0 | 1933908 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1933908 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 318308 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 267809 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Construction payable |
| IRS990ScheduleD/OtherRevenues | 0 | 318308 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 318308 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3802521 |
| IRS990ScheduleD/TotalExpenses | 0 | 124565 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 124565 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 267809 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5061242 |
| IRS990ScheduleD/TotalRevenue | 0 | 3802521 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3802521 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 442873 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4120829 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 650000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | The Looper Foundation |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1000000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Building purchase |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 650000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available for inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The 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/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 20000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 40000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10200 Richmond Avenue Suite 170 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Houston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77042 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | David G McKechnie |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7138542042 |
| IRS990/TotalAssets/BOY | 0 | 156478 |
| IRS990/TotalAssetsBOY | 0 | 156478 |
| IRS990/TotalAssets/EOY | 0 | 6688143 |
| IRS990/TotalAssetsEOY | 0 | 6688143 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3829467 |
| IRS990/TotalExpensesCurrentYear | 0 | 124565 |
| IRS990/TotalExpensesPriorYear | 0 | 168594 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 44148 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19449 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 60968 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 124565 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 44148 |
| IRS990/TotalGrossUBI | 0 | -5557 |
| IRS990/TotalLiabilities/BOY | 0 | 1000 |
| IRS990/TotalLiabilitiesBOY | 0 | 1000 |
| IRS990/TotalLiabilities/EOY | 0 | 2829470 |
| IRS990/TotalLiabilitiesEOY | 0 | 2829470 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 156478 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6688143 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.