Civic Intelligence

Partnersfinancial Charitable Foundation

990 • Fiscal year 2017 • EIN 46-0827422

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
1250 Capital Of Texas Hwy S No 600Austin, TX 78746

(512) 697-6971

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,076,818

Up $154,152 (+17%) from 2016

Net Assets

Up

$1,076,818

Up $154,152 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$275,872

Up $124,995 (+83%) from 2016

Expenses

Up

$112,052

Up $35,371 (+46%) from 2016

Net Income

Up

$163,820

Up $89,624 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $458,042Liabilities 2013: $0Net Assets 2013: $458,0422013Assets 2014: $786,654Liabilities 2014: $0Net Assets 2014: $786,6542014Assets 2015: $848,470Liabilities 2015: $0Net Assets 2015: $848,4702015Assets 2016: $922,666Liabilities 2016: $0Net Assets 2016: $922,6662016Assets 2017: $1,076,818Liabilities 2017: $0Net Assets 2017: $1,076,8182017Assets 2018: $1,180,726Liabilities 2018: $0Net Assets 2018: $1,180,7262018Assets 2019: $1,347,077Liabilities 2019: $0Net Assets 2019: $1,347,0772019Assets 2020: $1,419,800Liabilities 2020: $0Net Assets 2020: $1,419,8002020Assets 2021: $1,578,706Liabilities 2021: $0Net Assets 2021: $1,578,7062021Assets 2022: $1,254,326Liabilities 2022: $3,500Net Assets 2022: $1,250,8262022Assets 2023: $1,720,545Liabilities 2023: $3,500Net Assets 2023: $1,717,0452023Assets 2024: $1,809,380Liabilities 2024: $500Net Assets 2024: $1,808,8802024

Highlighted filing

2017

Assets$1,076,818
Liabilities$0
Net Assets$1,076,818
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $426,861Expenses 2013: $1,241Net Income 2013: $425,6202013Revenue 2014: $437,231Expenses 2014: $60,230Net Income 2014: $377,0012014Revenue 2015: $144,050Expenses 2015: $82,234Net Income 2015: $61,8162015Revenue 2016: $150,877Expenses 2016: $76,681Net Income 2016: $74,1962016Revenue 2017: $275,872Expenses 2017: $112,052Net Income 2017: $163,8202017Revenue 2018: $221,661Expenses 2018: $108,497Net Income 2018: $113,1642018Revenue 2019: $126,788Expenses 2019: $111,390Net Income 2019: $15,3982019Revenue 2020: $89,184Expenses 2020: $97,585Net Income 2020: -$8,4012020Revenue 2021: $113,620Expenses 2021: $100,870Net Income 2021: $12,7502021Revenue 2022: $119,474Expenses 2022: $159,572Net Income 2022: -$40,0982022Revenue 2023: $466,098Expenses 2023: $157,726Net Income 2023: $308,3722023Revenue 2024: $114,298Expenses 2024: $143,064Net Income 2024: -$28,7662024

Highlighted filing

2017

Revenue$275,872
Expenses$112,052
Net Income$163,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$448,106
Mission and Program Overview

Mission

To award grants to nonprofit organizations that improve our members' local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$895,497$983,303▲ $87,806
Cash and Non-Interest-Bearing Accounts$27,169$93,515▲ $66,346
Total Assets$922,666$1,076,818▲ $154,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$922,666$1,076,818▲ $154,152
Total Net Assets Fund Balance$922,666$1,076,818▲ $154,152
Total Liabilities and Net Assets / Fund Balance$922,666$1,076,818▲ $154,152
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
JASON O'DELLPresident
Allan MendelsDirector
Colleen MarchettiDirector
Howard CohenDirector
Howard SharfmanDirector
Jason PratherDirector
Jim MonteverdeDirector
Joe CarpenterDirector
John IrvinDirector
Johnny AdcockDirector
Jordon KatzDirector
Paul DevoreDirector
Howard SilvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$309,606
Program Service Revenue
$0
Investment Income
$36,266
Other Revenue
$-70,000
All Other Contributions
$66,241
Change in Net Assets
$163,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,500
Other Expenses$12,552
Total Fundraising Expense$1,578
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,500--$99,500
Office Expenses$4,341--$4,341
Fees for Services Accounting-$4,200-$4,200
Fees for Service Investment Mgmnt Fees-$2,433-$2,433
Advertising--$1,578$1,578
Total Functional Expenses$103,841$6,633$1,578$112,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life HappensArlington, VA501(c)(3)Educate the Public Regarding the Value of Insurance and Good Financial Planning$6,000
Academy Prep Center of TampaTampa, FL501(c)(3)Support Youth Education for Economically Disadvantaged At-risk Students$5,000
No Books No Ball Basketball ProgramDorchester, MA501(c)(3)Community Initiative for Kids Promoting Sports and Academics$5,000
ST JOSEPH'S CHILDREN'S HOSPITAL FOUNDATIONTampa, FL501(c)(3)Foster Community and Philanthropy Support, Vein Viewer Machine$5,000
Texas Neurofibromatosis FoundationIrving, TX501(c)(3)Provide Support and Education for Those Impacted by Nf, Grant for Medical Research$5,000
UrbanpromiseCharlotte, NC501(c)(3)Provide Youth With Spiritual, Adademic, and Social Development Necessary to Become Leaders in Their Communities$5,000
West Dallas Community SchoolDallas, TX501(c)(3)Classical Christian Education for Children in Pre-k Through 8th Grade$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pfcf Dinner Event$243,365-$70,000-
Total Events$243,365-$70,000$-70,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will recieve a copy and review the form for accuracy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, any member with a direct or indirect financial interest must disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction, arrangement, or donation. After disclosure of the financial interest and all material facts, the board and committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partnersfinancial Charitable Foundation
EIN
46-0827422
Phone
5126976971
Address
1250 CAPITAL OF TEXAS HWY S NO 600, AUSTIN, TX 78746

Signing Officer

Name
John Irvin
Title
Director
Phone
5126976971
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JASON O'DELL
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -9,668.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO AWARD GRANTS TO NONPROFIT ORGANIZATIONS THAT IMPROVE OUR MEMBERS' LOCAL COMMUNITIES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01578
IRS990/AdvertisingGrp/TotalAmt01578
IRS990/AllOtherContributionsAmt066241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARRIE MEIER
IRS990/BooksInCareOfDetail/PhoneNum05126976971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 CAPITAL OF TEXAS HWY SOUTH B2
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt027169
IRS990/CashNonInterestBearingGrp/EOYAmt093515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0243365
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0309606
IRS990/CYGrantsAndSimilarPaidAmt099500
IRS990/CYInvestmentIncomeAmt036266
IRS990/CYOtherExpensesAmt012552
IRS990/CYOtherRevenueAmt0-70000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0163820
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0112052
IRS990/CYTotalFundraisingExpenseAmt01578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275872
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO AWARD GRANTS TO NONPROFIT ORGANIZATIONS THAT IMPROVE OUR MEMBERS' LOCAL COMMUNITIES. RECOMMENDATIONS ARE MADE BY PARTNERSFINANCIAL MEMBERSHIP AND APPROVED BY THE GRANTS COMMITTEE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103841
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02433
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02433
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON PRATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MONTEVERDE
IRS990/Form990PartVIISectionAGrp/PersonNm5COLLEEN MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN MENDELS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHNNY ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL DEVORE
IRS990/Form990PartVIISectionAGrp/PersonNm11JORDON KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12HOWARD SHARFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0243365
IRS990/FundraisingDirectExpensesAmt070000
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt06766
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt099500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109000
IRS990/GrossReceiptsAmt0448106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0895497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0983303
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AWARD GRANTS TO NONPROFIT ORGANIZATIONS THAT IMPROVE OUR MEMBERS' LOCAL COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0922666
IRS990/NetAssetsOrFundBalancesEOYAmt01076818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04341
IRS990/OfficeExpensesGrp/TotalAmt04341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON O'DELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt070000
IRS990/PYInvestmentIncomeAmt024525
IRS990/PYOtherExpensesAmt06681
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074196
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt076681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0150877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01401658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59900
IRS990ScheduleA/PublicSupportTotal170Amt0897387
IRS990ScheduleA/SubstantialContributorsTotAmt0504271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01401658
IRS990ScheduleA/TotalSupportAmt01498107
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0243365
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0243365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PFCF DINNER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0243365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243365
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt070000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOSTER COMMUNITY AND PHILANTHROPY SUPPORT, VEIN VIEWER MACHINE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH EDUCATION FOR ECONOMICALLY DISADVANTAGED AT-RISK STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDE SUPPORT AND EDUCATION FOR THOSE IMPACTED BY NF, GRANT FOR MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3COMMUNITY INITIATIVE FOR KIDS PROMOTING SPORTS AND ACADEMICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDE YOUTH WITH SPIRITUAL, ADADEMIC, AND SOCIAL DEVELOPMENT NECESSARY TO BECOME LEADERS IN THEIR COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLASSICAL CHRISTIAN EDUCATION FOR CHILDREN IN PRE-K THROUGH 8TH GRADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATE THE PUBLIC REGARDING THE VALUE OF INSURANCE AND GOOD FINANCIAL PLANNING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH'S CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACADEMY PREP CENTER OF TAMPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEXAS NEUROFIBROMATOSIS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NO BOOKS NO BALL BASKETBALL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4URBANPROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LIFE HAPPENS
IRS990ScheduleI/RecipientTable/RecipientEIN0591100828
IRS990ScheduleI/RecipientTable/RecipientEIN1593622978
IRS990ScheduleI/RecipientTable/RecipientEIN2742138345
IRS990ScheduleI/RecipientTable/RecipientEIN3571138250
IRS990ScheduleI/RecipientTable/RecipientEIN4472302870
IRS990ScheduleI/RecipientTable/RecipientEIN5752576975
IRS990ScheduleI/RecipientTable/RecipientEIN6521904610
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02700 WEST DR MARTIN LUTHER KING JR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11407 EAST COLUMBUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 DECKER DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39 ROZELLA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45214 MURRAYHILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52300 CANADA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61530 WILSON BLVD 1060
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0BLVD STE 310
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DORCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLOTTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd302122
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd622209
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL RECIEVE A COPY AND REVIEW THE FORM FOR ACCURACY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, ANY MEMBER WITH A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION, ARRANGEMENT, OR DONATION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE BOARD AND COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -9,668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0922666
IRS990/TotalAssetsEOYAmt01076818
IRS990/TotalAssetsGrp/BOYAmt0922666
IRS990/TotalAssetsGrp/EOYAmt01076818
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01076818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-33734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01076818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,076,818
Liabilities
$0
Net assets
$1,076,818
Revenue
$275,872
Expenses
$112,052
Net income
$163,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$0.11$0.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.47$0.16$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.11$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.09$0.10$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.13$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.22$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.28$0.11$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.15$0.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.44$0.06$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.43$0.00$0.43