Civic Intelligence

Texr Foundation

990EZ • Fiscal year 2016 • EIN 45-3649180

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

Organization ProfileWWW.TEXRFOUNDATION.ORG
PO Box 92777Southlake, TX 76092

(214) 205-7495

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$21,632

Up $9,632 (+80%) from 2015

Net Assets

Up

$21,632

Up $9,632 (+80%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$94,138

Up $12,250 (+15%) from 2015

Expenses

Down

$84,506

Down $17,092 (-17%) from 2015

Net Income

Up

$9,632

Up $29,342 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $30,136Liabilities 2012: $02012Assets 2013: $38,030Liabilities 2013: $02013Assets 2014: $31,710Liabilities 2014: $0Net Assets 2014: $31,7102014Assets 2015: $12,000Liabilities 2015: $0Net Assets 2015: $12,0002015Assets 2016: $21,632Liabilities 2016: $0Net Assets 2016: $21,6322016Assets 2017: $15,893Liabilities 2017: $0Net Assets 2017: $15,8932017Assets 2018: $13,021Liabilities 2018: $0Net Assets 2018: $13,0212018Assets 2019: $36,397Liabilities 2019: $0Net Assets 2019: $36,3972019Assets 2020: $28,161Liabilities 2020: $0Net Assets 2020: $28,1612020Assets 2021: $89,617Liabilities 2021: $0Net Assets 2021: $89,6172021Assets 2022: $115,420Liabilities 2022: $0Net Assets 2022: $115,4202022Assets 2023: $97,785Liabilities 2023: $0Net Assets 2023: $97,7852023

Highlighted filing

2016

Assets$21,632
Liabilities$0
Net Assets$21,632
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $80,719Expenses 2012: $54,804Net Income 2012: $25,9152012Revenue 2013: $77,007Expenses 2013: $69,113Net Income 2013: $7,8942013Revenue 2014: $84,723Expenses 2014: $91,043Net Income 2014: -$6,3202014Revenue 2015: $81,888Expenses 2015: $101,598Net Income 2015: -$19,7102015Revenue 2016: $94,138Expenses 2016: $84,506Net Income 2016: $9,6322016Revenue 2017: $90,219Expenses 2017: $95,958Net Income 2017: -$5,7392017Revenue 2018: $93,442Expenses 2018: $96,314Net Income 2018: -$2,8722018Revenue 2019: $117,051Expenses 2019: $93,675Net Income 2019: $23,3762019Revenue 2020: $84,562Expenses 2020: $92,798Net Income 2020: -$8,2362020Revenue 2021: $141,328Expenses 2021: $79,872Net Income 2021: $61,4562021Revenue 2022: $105,369Expenses 2022: $79,566Net Income 2022: $25,8032022Revenue 2023: $90,000Expenses 2023: $107,635Net Income 2023: -$17,6352023

Highlighted filing

2016

Revenue$94,138
Expenses$84,506
Net Income$9,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$108,720
Mission and Program Overview

Mission

The mission of the organization is to provide means by which to support charitable purposes including, but not limited to, providing educational scholarships and victim relief funds to employees and eligible independent contractors related to lone star transportation, llc and affiliates.

Program Services

DescriptionGrantsExpenses
LONE STAR GOOD NEIGHBOR FUND - PROVIDES GRANTS TO ACCREDITED 501(C)(3) ORGANIZATIONS IN THE COMMUNITIES IN WHICH LONE STAR TRANSPORTATION AND AFFILATES OPERATE AND THEIR EMPLOYEES AND/OR CONTRACTORS LIVE.$23,687$0
LONE STAR EDUCATION FUND PROVIDES SCHOLARSHIPS AND GRANTS TO HELP FUND SECONDARY AND POST-SECONDARY EDUCATION FOR THOSE AFFILIATED WITH LONE STAR TRANSPORTATION$19,750$0
LOAN STAR FAMILY FUND - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES AFFILIATED WITH LONE STAR TRANSPORTATION AND AFFILIATES.$2,400$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
K JOSEPH JORDANDirector-$0--
DONALD MURRAYDirector-$0--
HUGO BONACCIDirector-$0--
JOY JORDANDirector-$0--
NIKKI DAWSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$107,720$107,720$3,100$104,620
Total Events$107,720$107,720$14,582$93,138
Filing and Contact Details

Filer

Filer Name
Texr Foundation
EIN
45-3649180
Phone
2142057495
Address
PO BOX 92777, SOUTHLAKE, TX 76092

Signing Officer

Name
William W Webb
Title
Managing Executive
Phone
2142057495
Signed
2017-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Lynn W Bryant Pc
Address
1825 HARWOOD COURT, HURST, TX 76054-3190
Preparer
Lynn Bryant
Phone
8174277650
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: voided check from prior year. Amount: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: american diabetes. Grantee address: 4100 alpha road #100 dallas, tx 75244. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: trinity christian academy. Grantee address: 17001 addison road addison, tx 75001. Grantee relationship: none. Property description: cash. Amount given: 15,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: alzheimer's association. Grantee address: 301 south pioneer drive abilene , tx 79605. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: lifegift. Grantee address: 1701 river run fort worth, tx 76107. Grantee relationship: none. Property description: cash. Amount given: 700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: various individuals. Grantee relationship: none. Property description: cash. Amount given: 19,750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: various individuals. Grantee relationship: none. Property description: cash. Amount given: 2,400.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: dollywood foundation. Grantee address: 111 dollywood lane pigeon forge, tn 37863. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: parker county sheriff. Grantee address: po box 26 weatherford, tx 76086. Grantee relationship: none. Property description: cash. Amount given: 3,750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: boys and girls club. Grantee address: 1275 peachtree street nw atlanta, ga 30309. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: tarrant county food bank. Grantee address: 2525 cullen street fort worth, tx 76107. Grantee relationship: none. Property description: cash. Amount given: 1,237. Total included on form 990-ez, line 10: 45,837.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website. Amount: 479. Description: bank and credit card fees. Amount: 906. Description: travel. Amount: 30. Total to form 990-ez, line 16: 1,415.”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY JORDAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01415
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE MEANS BY WHICH TO SUPPORT CHARITABLE PURPOSES INCLUDING, BUT NOT LIMITED TO, PROVIDING EDUCATIONAL SCHOLARSHIPS AND VICTIM RELIEF FUNDS TO EMPLOYEES AND ELIGIBLE INDEPENDENT CONTRACTORS RELATED TO LONE STAR TRANSPORTATION, LLC AND AFFILIATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LONE STAR EDUCATION FUND PROVIDES SCHOLARSHIPS AND GRANTS TO HELP FUND SECONDARY AND POST-SECONDARY EDUCATION FOR THOSE AFFILIATED WITH LONE STAR TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LONE STAR GOOD NEIGHBOR FUND - PROVIDES GRANTS TO ACCREDITED 501(C)(3) ORGANIZATIONS IN THE COMMUNITIES IN WHICH LONE STAR TRANSPORTATION AND AFFILATES OPERATE AND THEIR EMPLOYEES AND/OR CONTRACTORS LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LOAN STAR FAMILY FUND - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES AFFILIATED WITH LONE STAR TRANSPORTATION AND AFFILIATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123687
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014582
IRS990EZ/SpecialEventsNetIncomeLossAmt093138
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084506
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt094138
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXRFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08272
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08272
IRS990ScheduleA/TotalSupportAmt08272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107720
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011482
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: VOIDED CHECK FROM PRIOR YEAR. AMOUNT: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: AMERICAN DIABETES. GRANTEE ADDRESS: 4100 ALPHA ROAD #100 DALLAS, TX 75244. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TRINITY CHRISTIAN ACADEMY. GRANTEE ADDRESS: 17001 ADDISON ROAD ADDISON, TX 75001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALZHEIMER'S ASSOCIATION. GRANTEE ADDRESS: 301 SOUTH PIONEER DRIVE ABILENE , TX 79605. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LIFEGIFT. GRANTEE ADDRESS: 1701 RIVER RUN FORT WORTH, TX 76107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 19,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: DOLLYWOOD FOUNDATION. GRANTEE ADDRESS: 111 DOLLYWOOD LANE PIGEON FORGE, TN 37863. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PARKER COUNTY SHERIFF. GRANTEE ADDRESS: PO BOX 26 WEATHERFORD, TX 76086. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 1275 PEACHTREE STREET NW ATLANTA, GA 30309. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TARRANT COUNTY FOOD BANK. GRANTEE ADDRESS: 2525 CULLEN STREET FORT WORTH, TX 76107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,237. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: WEBSITE. AMOUNT: 479. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 906. DESCRIPTION: TRAVEL. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 1,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02142057495
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXR
ReturnHeader/Filer/EIN0453649180
ReturnHeader/Filer/PhoneNum02142057495
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92777
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.10.17
ReturnHeader/FilingSecurityInformation/IPDt02017-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:25:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN W BRYANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 HARWOOD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760543190
ReturnHeader/PreparerPersonGrp/PhoneNum08174277650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BRYANT
ReturnHeader/ReturnTs02017-02-24T16:58:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,632
Liabilities
$0
Net assets
$21,632
Revenue
$94,138
Expenses
$84,506
Net income
$9,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.90$1.08$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.05$0.80$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.41$0.80$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.85$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.17$0.94$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.93$0.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.90$0.96$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.94$0.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.82$1.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.85$0.91$0.06
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.77$0.69$0.08
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.81$0.55$0.26