Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-0820367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$91,109
Up $66,529 (+271%) from 2014
Net Assets
Up$90,750
Up $66,614 (+276%) from 2014
Liabilities
Down$359
Down $85 (-19%) from 2014
Revenue
Down$281,035
Down $144,857 (-34%) from 2014
Expenses
Down$214,421
Down $332,545 (-61%) from 2014
Net Income
Up$66,614
Up $187,688 (+155%) from 2014
The foundation is to be administered primarily for the benefit of the ben hogan foundation & the gladney center for adoption (each being a texas non-profit corporation exempt from tax under section 501(c)(3)), or to another entity providing charitable support to ill or disadvantaged children and their families.
To generate funds and raise public awareness for other community based organizations by presenting golf tournaments and events of the highest order with the ultimate goal of improving the lives of children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,580 | $91,109 | ▲ $66,529 |
| Total Assets | $24,580 | $91,109 | ▲ $66,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $444 | $359 | ▼ $85 |
| Total Liabilities | $444 | $359 | ▼ $85 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $24,136 | $90,750 | ▲ $66,614 |
| Total Net Assets Fund Balance | $24,136 | $90,750 | ▲ $66,614 |
| Total Liabilities and Net Assets / Fund Balance | $24,580 | $91,109 | ▲ $66,529 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Phillip B Ewert | Executive Director | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Chuck Scherer | Director |
| Kori Green | Director |
| Mark Melson | Director |
| Pat Green | Director |
| Tom Kelly | Director |
| Tommy Isbell | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $125,974 |
| Other Expenses | $45,345 |
| Salaries, Compensation, and Employee Benefits | $43,102 |
| Total Fundraising Expense | $12,968 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,974 | - | - | $125,974 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $6,000 | $6,000 | $40,000 |
| Fees for Services Accounting | $6,317 | $1,354 | $1,353 | $9,024 |
| Occupancy | $6,300 | $1,350 | $1,350 | $9,000 |
| Travel | $6,065 | $1,299 | $1,299 | $8,663 |
| Fees for Services Legal | $5,720 | $1,226 | $1,226 | $8,172 |
| Advertising | $2,653 | $569 | $568 | $3,790 |
| Payroll Taxes | $2,172 | $465 | $465 | $3,102 |
| Other Expenses | $1,841 | $394 | $394 | $2,629 |
| Office Expenses | - | $1,925 | - | $1,925 |
| Information Technology | $802 | $172 | $171 | $1,145 |
| Insurance | $659 | $141 | $141 | $941 |
| Fees for Services Other | $7 | $48 | $1 | $56 |
| Total Functional Expenses | $186,510 | $14,943 | $12,968 | $214,421 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Ben Hogan Foundation | Fort Worth, TX | 501(c)(3) | General Support | $50,000 |
| Cystic Fibrosis | Bethesda, MD | 501(c)(3) | General Support | $25,000 |
| Navy Seal Foundation | Virginia Beach, VA | 501(c)(3) | General Support | $25,000 |
| Junior League of Amarillo | Amarillo, TX | 501(c)(3) | General Support | $10,000 |
| Srs Raise the Roof Foundation | Mckinney, TX | 501(c)(3) | General Support | $6,873 |
| Safe City Commission | Fort Worth, TX | 501(c)(3) | General Support | $6,000 |
| Boys Ranch of West Texas | San Angelo, TX | 501(c)(3) | General Support | $2,000 |
| Cook Childrens Health Care Center | Fort Worth, TX | 501(c)(3) | General Support | $1,000 |
| Gladney Center | Fort Worth, TX | 501(c)(3) | General Support | $101 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $413,105 |
| Fundraising Direct Expenses | $346,884 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $627,919 | $413,105 | $92,576 | $320,529 |
| Total Events | $627,919 | $413,105 | $346,884 | $66,221 |
“A copy of form 990 is provided to all members of the governing body for review prior to filing.”
“Directors are required to annually disclose conflicts of interest. This policy is regularly and c0nsistently monitored by the board of directors.”
“The organization established an independent group of board members to develop an equitable compensation package for the executive director. This group consults with the organization's legal counsel to complete a "reasonableness test and to understand comparable compensation for other executive directors.”
“The organization will make form 990 and governing documents available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GENERATE FUNDS AND RAISE PUBLIC AWARENESS FOR OTHER COMMUNITY BASED ORGANIZATIONS BY PRESENTING GOLF TOURNAMENTS AND EVENTS OF THE HIGHEST ORDER WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 568 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WHITLEY PENN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172599100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 WEST 7TH STREET SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24580 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 214814 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 214814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125974 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 45345 |
| IRS990/CYOtherRevenueAmt | 0 | 66221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43102 |
| IRS990/CYTotalExpensesAmt | 0 | 214421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12968 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 281035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION RAISED MONEY PRIMARILY FOR THE BENEFIT OF THE BEN HOGAN FOUNDATION, THE GLADNEY CENTER FOR ADOPTION AND A FEW OTHER ORGANIZATIONS THAT PROVIDED CHARITABLE SUPPORT TO ILL OR DISADVANTAGED CHILDREN AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 186510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1353 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1354 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9024 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1226 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1226 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5720 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8172 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KORI GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK SCHERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMMY ISBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP B EWERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 214814 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 346884 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 413105 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 125974 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125974 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125974 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 627919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 171 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 802 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1145 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 941 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS TO BE ADMINISTERED PRIMARILY FOR THE BENEFIT OF THE BEN HOGAN FOUNDATION & THE GLADNEY CENTER FOR ADOPTION (EACH BEING A TEXAS NON-PROFIT CORPORATION EXEMPT FROM TAX UNDER SECTION 501(C)(3)), OR TO ANOTHER ENTITY PROVIDING CHARITABLE SUPPORT TO ILL OR DISADVANTAGED CHILDREN AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 90750 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 66221 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 66221 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1350 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1925 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 465 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3102 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PHILLIP B EWERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 501077 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 431338 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53257 |
| IRS990/PYOtherRevenueAmt | 0 | -75185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62371 |
| IRS990/PYTotalExpensesAmt | 0 | 546966 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 425892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 214814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1439711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1358890 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 80821 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 214814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1439711 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1439711 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 214814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 214814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 346884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 627919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 627919 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 413105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 413105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 66221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 92576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 92576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 254308 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 254308 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 1000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 101 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6873 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 2000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE BEN HOGAN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COOK CHILDRENS HEALTH CARE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | GLADNEY CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SRS RAISE THE ROOF FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | JUNIOR LEAGUE OF AMARILLO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SAFE CITY COMMISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CYSTIC FIBROSIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NAVY SEAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | BOYS RANCH OF WEST TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 205347821 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 752705881 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 750917409 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 461004477 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 751035793 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 752509669 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 131930701 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 311728910 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 752620126 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 121518 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 801 SEVENTH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 6300 JOHN RYAN DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5900 S LAKE FOREST DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1700 S POLK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1100 HEMPHILL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 6931 ARLINGTON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1619 D STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 10223 BOYS RANCH ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MCKINNEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BETHESDA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | VIRGINIA BEACH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | SAN ANGELO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 761211518 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 76132 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75070 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 79102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 76104 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 20814 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 23459 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 76904 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND C0NSISTENTLY MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ESTABLISHED AN INDEPENDENT GROUP OF BOARD MEMBERS TO DEVELOP AN EQUITABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THIS GROUP CONSULTS WITH THE ORGANIZATION'S LEGAL COUNSEL TO COMPLETE A "REASONABLENESS TEST AND TO UNDERSTAND COMPARABLE COMPENSATION FOR OTHER EXECUTIVE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION WILL MAKE FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24580 |
| IRS990/TotalAssetsEOYAmt | 0 | 91109 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91109 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 214814 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12968 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186510 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 214421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 444 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 359 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 444 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 359 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 24136 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 90750 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186510 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 66221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 281035 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91109 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.