Civic Intelligence

Texr Foundation

990EZ • Fiscal year 2017 • EIN 45-3649180

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,893

Down $5,739 (-27%) from 2016

Net Assets

Down

$15,893

Down $5,739 (-27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$90,219

Down $3,919 (-4.2%) from 2016

Expenses

Up

$95,958

Up $11,452 (+14%) from 2016

Net Income

Down

-$5,739

Down $15,371 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$15,893
Liabilities$0
Net Assets$15,893
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$90,219
Expenses$95,958
Net Income-$5,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$109,480
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 EDUCATION FUND PROVIDES SCHOLARSHIPS AND GRANTS TO HELP FUND SECONDARY AND POST-SECONDARY EDUCATION FOR THOSE AFFILIATED WITH LONE STAR TRANSPORTATION$23,250$0
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.$16,673$0
LOAN STAR FAMILY FUND - PROVIDES FINANCIAL ASSISTANCE TO INDIVIDUALS AND/OR FAMILIES AFFILIATED WITH LONE STAR TRANSPORTATION AND AFFILIATES.$15,600$0
Compensation and Service Providers
Top Officer Pay76th percentile

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$94,510$94,510$971$93,539
Total Events$94,510$94,510$19,261$75,249
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
2018-05-16
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 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: connor high school. Grantee address: 3310 cougar path hebron, ky 41048. Grantee relationship: none. Property description: cash. Date of gift: 03/10/17. 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. Date of gift: 08/08/17. Amount given: 10,000.”

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. Date of gift: 08/08/17. 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. Date of gift: 03/01/17. Amount given: 750.”

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. Date of gift: various. Amount given: 23,250.”

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. Date of gift: various. Amount given: 15,600.”

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

“Activity classification: charitable. Grantee name: kangarettes fundraiser. Grantee address: 500 n 38th street killeen, tx 76543. Grantee relationship: none. Property description: cash. Date of gift: 01/17/17. Amount given: 500.”

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

“Activity classification: charitable. Grantee name: buy a tree, change a life. Grantee address: 1615 fm 1044 new braunfels, tx 78130. Grantee relationship: none. Property description: cash. Date of gift: 11/07/17. Amount given: 300.”

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. Date of gift: various. Amount given: 1,650.”

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. Date of gift: 11/22/17. Amount given: 1,973. Total included on form 990-ez, line 10: 55,523.”

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

“Description: website. Amount: 450. Description: bank and credit card fees. Amount: 1,224. Description: travel. Amount: 50. Total to form 990-ez, line 16: 1,724.”

Raw XML Appendix193 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/PhoneNum02142057495
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K JOSEPH JORDAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI DAWSON
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/OtherExpensesTotalAmt01724
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/PrintingPublicationsPostageAmt01740
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/GrantsAndAllocationsAmt023250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116673
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt215600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019261
IRS990EZ/SpecialEventsNetIncomeLossAmt075249
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095958
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090219
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXRFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017222
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalSupportAmt017222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075249
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02204
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0971
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CONNOR HIGH SCHOOL. GRANTEE ADDRESS: 3310 COUGAR PATH HEBRON, KY 41048. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/10/17. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TRINITY CHRISTIAN ACADEMY. GRANTEE ADDRESS: 17001 ADDISON ROAD ADDISON, TX 75001. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/17. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: ALZHEIMER'S ASSOCIATION. GRANTEE ADDRESS: 301 SOUTH PIONEER DRIVE ABILENE, TX 79605. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/08/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LIFEGIFT. GRANTEE ADDRESS: 1701 RIVER RUN FORT WORTH, TX 76107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/01/17. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 23,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: VARIOUS INDIVIDUALS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: KANGARETTES FUNDRAISER. GRANTEE ADDRESS: 500 N 38TH STREET KILLEEN, TX 76543. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/17/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BUY A TREE, CHANGE A LIFE. GRANTEE ADDRESS: 1615 FM 1044 NEW BRAUNFELS, TX 78130. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/17. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 1275 PEACHTREE STREET NW ATLANTA, GA 30309. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: TARRANT COUNTY FOOD BANK. GRANTEE ADDRESS: 2525 CULLEN STREET FORT WORTH, TX 76107. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/22/17. AMOUNT GIVEN: 1,973. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: WEBSITE. AMOUNT: 450. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,224. DESCRIPTION: TRAVEL. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,724.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM W WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum02142057495
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D0C3ADC7A4AC47BE6B85DFDE6F0F8B610287D16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D0C3ADC7A4AC47BE6B85DFDE6F0F8B610287D16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.84.144.48
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:53
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN BRYANT
ReturnHeader/ReturnTs02018-05-16T15:52:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,893
Liabilities
$0
Net assets
$15,893
Revenue
$90,219
Expenses
$95,958
Net income
-$5,739
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