Civic Intelligence

Cody Stephens Go Big or Go Home

EIN 46-0894899 • 501(c)3 • Crosby, TX

Profile

To partner with schools to implement heart screening programs with electrocardiogram as a part of pre-participation physicals, and raise awareness that Sudden Cardiac Arrest is preventable.

15021 Bohemian Hall RoadCrosby, TX 77532

codystephensfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$507,633

Down $24,591 (-4.6%) from 2023

Liabilities

Up

$13,385

Up $11,756 (+722%) from 2023

Net Assets

Down

$494,248

Down $36,347 (-6.9%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$199,732

Down $46,318 (-19%) from 2023

Expenses

Down

$234,545

Down $22,093 (-8.6%) from 2023

Net Income

Down

-$34,813

Down $24,225 (-229%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $80,065Liabilities 2012: $02012Assets 2013: $275,867Liabilities 2013: $0Net Assets 2013: $275,8672013Assets 2014: $358,382Liabilities 2014: $0Net Assets 2014: $358,3822014Assets 2015: $369,061Liabilities 2015: $0Net Assets 2015: $369,0612015Assets 2016: $355,407Liabilities 2016: $0Net Assets 2016: $355,4072016Assets 2017: $429,181Liabilities 2017: $0Net Assets 2017: $429,1812017Assets 2018: $510,610Liabilities 2018: $9,090Net Assets 2018: $501,5202018Assets 2019: $584,046Liabilities 2019: $39,206Net Assets 2019: $544,8402019Assets 2020: $540,825Liabilities 2020: $68,277Net Assets 2020: $472,5482020Assets 2021: $654,260Liabilities 2021: $2,389Net Assets 2021: $651,8712021Assets 2022: $550,163Liabilities 2022: $4,075Net Assets 2022: $546,0882022Assets 2023: $532,224Liabilities 2023: $1,629Net Assets 2023: $530,5952023Assets 2024: $507,633Liabilities 2024: $13,385Net Assets 2024: $494,2482024

Highlighted filing

2024

Assets$507,633
Liabilities$13,385
Net Assets$494,248
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $80,065Expenses 2012: $0Net Income 2012: $80,0652012Revenue 2013: $226,541Expenses 2013: $30,739Net Income 2013: $195,8022013Revenue 2014: $178,440Expenses 2014: $92,970Net Income 2014: $85,4702014Revenue 2015: $203,662Expenses 2015: $161,317Net Income 2015: $42,3452015Revenue 2016: $134,472Expenses 2016: $148,126Net Income 2016: -$13,6542016Revenue 2017: $184,917Expenses 2017: $154,685Net Income 2017: $30,2322017Revenue 2018: $291,099Expenses 2018: $210,882Net Income 2018: $80,2172018Revenue 2019: $608,632Expenses 2019: $588,792Net Income 2019: $19,8402019Revenue 2020: $169,409Expenses 2020: $348,967Net Income 2020: -$179,5582020Revenue 2021: $441,010Expenses 2021: $266,313Net Income 2021: $174,6972021Revenue 2022: $225,325Expenses 2022: $217,707Net Income 2022: $7,6182022Revenue 2023: $246,050Expenses 2023: $256,638Net Income 2023: -$10,5882023Revenue 2024: $199,732Expenses 2024: $234,545Net Income 2024: -$34,8132024

Highlighted filing

2024

Revenue$199,732
Expenses$234,545
Net Income-$34,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,633
Liabilities
$13,385
Net assets
$494,248
Revenue
$199,732
Expenses
$234,545
Net income
-$34,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$0.13$4.94$2.00$2.35$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.02$5.31$2.46$2.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$2.25$2.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.52$4.41$2.66$1.75
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.68$4.73$1.69$3.49$1.80
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.39$5.45$6.09$5.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.09$5.02$2.91$2.11$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.85$1.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.34$1.48$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$2.04$1.61$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.78$0.93$0.85
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.27$0.31$1.96
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.00$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$200,155
Mission and Program Overview

Mission

To provide assistance to Texas School districts to implement an ECG screening program for middle and high school athletes, provide education and raise awareness of Sudden Cardiac Death (SCD) among young seemingly healthy athletes.

To partner with schools to implement heart screening programs with electrocardiogram as a part of pre-participation physicals, and raise awareness that Sudden Cardiac Arrest is preventable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$414,106$410,692▼ $3,414
Land, Buildings, and Equipment, Net$38,095$38,095→ $0
Accounts Receivable$15,910$28,539▲ $12,629
Cash and Non-Interest-Bearing Accounts$35,220$26,087▼ $9,133
Savings and Temporary Cash Investments$28,893$4,220▼ $24,673
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,224$507,633▼ $24,591
Other Assets Total-$0-
Liabilities
Other Liabilities$1,629$13,385▲ $11,756
Total Liabilities$1,629$13,385▲ $11,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,742$494,248▼ $5,494
Net Assets With Donor Restrictions$30,853--
Total Net Assets Fund Balance$530,595$494,248▼ $36,347
Total Liabilities and Net Assets / Fund Balance$532,224$507,633▼ $24,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,095-$38,095
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Scott P StephensPresident
Melody StephensVice President
Dr Donald NinoDirector
Dr Thomas DeBaucheDirector
Kevin CantrellDirector
Ted WhitmerDirector
Ryan DagleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,412
Program Service Revenue
$42,648
Investment Income
$20,947
Other Revenue
$37,725
All Other Contributions
$98,412
Change in Net Assets
$-34,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,365
Other Expenses$94,961
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$1,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,633--$122,633
Payroll Taxes$9,482--$9,482
Other Employee Benefits$6,250--$6,250
All Other Expenses$776$4,212-$4,988
Fees for Services Accounting-$3,076-$3,076
Insurance$2,560--$2,560
Other Expenses$2,881-$1,693$1,693
Grants to Domestic Orgs$1,219--$1,219
Office Expenses-$642-$642
Total Functional Expenses$224,922$7,930$1,693$234,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,148
Fundraising Direct Expenses$423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$38,148$38,148$423$37,725
Total Events$38,148$38,148$423$37,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$13,385
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott Stephens and Melody Stephens have a family relationship. Scott Stephens is president of Scott Stephens & Associates, Inc. Ryan Dagley is vice-president of Scott Stephens & Associates, Inc.”

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

“A draft of Form 990 was emailed to each director who acknowledged reviewing the Form 990 prior to it being electronically filed.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Form 990, Part VI:

“Ryan Dagley is employed by Scott Stephens.”

Filing and Contact Details

Filer

Filer Name
Cody Stephens Go Big or Go Home
EIN
46-0894899
Address
15021 Bohemian Hall Road, Crosby, TX 77532

Signing Officer

Name
Scott P Stephens
Title
President
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
276

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 1--Accounting method

“The cash method is used for all balances and transactions except publicly traded securities, which are recorded at quoted market and any unrealized gains or losses are recognized in Part XI (Reconciliation of Net Assets), line 5.”

Part IX, Line 1:

“The Foundation pays for health screenings of student athletes for various Texas Independent School Districts (ISD's). Payments on behalf of those ISD's for health screenings are actually made to the service provider.”

Raw XML AppendixShowing 400 of 449 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.

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IRS990/OtherExpensesGrp/Desc3supplies
IRS990/OtherExpensesGrp/FundraisingAmt01693
IRS990/OtherExpensesGrp/ProgramServicesAmt058636
IRS990/OtherExpensesGrp/ProgramServicesAmt120485
IRS990/OtherExpensesGrp/ProgramServicesAmt22881
IRS990/OtherExpensesGrp/TotalAmt058636
IRS990/OtherExpensesGrp/TotalAmt120485
IRS990/OtherExpensesGrp/TotalAmt22881
IRS990/OtherExpensesGrp/TotalAmt31693
IRS990/OtherLiabilitiesGrp/BOYAmt01629
IRS990/OtherLiabilitiesGrp/EOYAmt013385
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122633
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09482
IRS990/PayrollTaxesGrp/TotalAmt09482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621500
IRS990/ProgramServiceRevenueGrp/Desc0Heart screenings
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09850
IRS990/PYInvestmentIncomeAmt023800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt064384
IRS990/PYOtherRevenueAmt057555
IRS990/PYProgramServiceRevenueAmt0100071
IRS990/PYRevenuesLessExpensesAmt0-10588
IRS990/PYSalariesCompEmpBnftPaidAmt0182404
IRS990/PYTotalExpensesAmt0256638
IRS990/PYTotalRevenueAmt0246050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34813
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424732
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113420
IRS990ScheduleA/InvestmentIncomeCYPct00.10280
IRS990ScheduleA/InvestmentIncomePYPct00.06040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-75215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0164788
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74790
IRS990ScheduleA/PublicSupportPY509Pct00.89130
IRS990ScheduleA/PublicSupportTotal509Amt0825280
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237789
IRS990ScheduleA/Total509Grp/TotalAmt0825280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt038095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038095
IRS990ScheduleD/TotalLiabilityAmt013385
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0423
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038148
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0423
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scott Stephens and Melody Stephens have a family relationship. Scott Stephens is president of Scott Stephens & Associates, Inc. Ryan Dagley is vice-president of Scott Stephens & Associates, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of Form 990 was emailed to each director who acknowledged reviewing the Form 990 prior to it being electronically filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ryan Dagley is employed by Scott Stephens.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The cash method is used for all balances and transactions except publicly traded securities, which are recorded at quoted market and any unrealized gains or losses are recognized in Part XI (Reconciliation of Net Assets), line 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundation pays for health screenings of student athletes for various Texas Independent School Districts (ISD's). Payments on behalf of those ISD's for health screenings are actually made to the service provider.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990. Part XII, Line 1--Accounting method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX, Line 1:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532224
IRS990/TotalAssetsEOYAmt0507633
IRS990/TotalAssetsGrp/BOYAmt0532224
IRS990/TotalAssetsGrp/EOYAmt0507633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098412
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01629
IRS990/TotalLiabilitiesEOYAmt013385
IRS990/TotalLiabilitiesGrp/BOYAmt01629
IRS990/TotalLiabilitiesGrp/EOYAmt013385

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