Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-2614625
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$448,011
Down $306,938 (-41%) from 2016
Net Assets
Down$26,485
Down $554,366 (-95%) from 2016
Liabilities
Up$421,526
Up $247,428 (+142%) from 2016
Revenue
Up$2,593,861
Up $216,467 (+9.1%) from 2016
Expenses
Up$2,562,868
Up $482,196 (+23%) from 2016
Net Income
Down$30,993
Down $265,729 (-90%) from 2016
Mack, Jack & McConaughey (Mack Brown, Jack Ingram, & Matthew McConaughey) is a special two-day annual event supporting charitable organizations that positively impact children's lives.
Mack, jack & mcconaughey (mack brown, jack ingram, & matthew mcconaughey) is a special two-day annual event supporting charitable organizations that positively impact children's lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,448 | $323,280 | ▲ $303,832 |
| Cash and Non-Interest-Bearing Accounts | $289,467 | $47,998 | ▼ $241,469 |
| Prepaid Expenses and Deferred Charges | $35,750 | $42,699 | ▲ $6,949 |
| Inventories for Sale or Use | - | $12,993 | - |
| Pledges and Grants Receivable | $401,920 | $6,041 | ▼ $395,879 |
| Total Assets | $754,949 | $448,011 | ▼ $306,938 |
| Other Assets Total | $8,364 | $15,000 | ▲ $6,636 |
| Liabilities | |||
| Deferred Revenue | $136,404 | $382,850 | ▲ $246,446 |
| Other Liabilities | $27,500 | $29,360 | ▲ $1,860 |
| Accounts Payable and Accrued Expenses | $10,194 | $9,316 | ▼ $878 |
| Total Liabilities | $174,098 | $421,526 | ▲ $247,428 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $586,947 | - | - |
| Unrestricted Net Assets | $-6,096 | $26,485 | ▲ $32,581 |
| Total Net Assets Fund Balance | $580,851 | $26,485 | ▼ $554,366 |
| Total Liabilities and Net Assets / Fund Balance | $754,949 | $448,011 | ▼ $306,938 |
| Name | Title |
|---|---|
| Mack Brown | President/Treasurer |
| Mike Cook | Vice President |
| Sally Larson Brown | Vice President/Secretary |
| Barbara Brown Wilson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JHL Consulting | Management/Fundraising | PO Box 12275, Austin, TX 78711 | $400,750 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $137,875 | Donor selling price |
| Securities Publicly Traded | 3 | $49,244 | Market value |
| Other Non Cash Contri Table | 14 | $43,859 | Donor selling price |
| Other Non Cash Contri Table | 14 | $36,440 | Donor selling price |
| Other Non Cash Contri Table | 11 | $27,514 | Donor selling price |
| Collectibles | 10 | $23,623 | Donor selling price |
| Other Non Cash Contri Table | 45 | $6,295 | Donor selling price |
| Books and Publications | - | $2,782 | Donor selling price |
| Food Inventory | 5 | $2,469 | Donor selling price |
| Works of Art | 4 | $1,950 | Donor selling price |
| Total Noncash Contributions | 106 | $332,051 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,956,782 |
| Other Expenses | $606,086 |
| Total Fundraising Expense | $441,464 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,956,782 | - | - | $1,956,782 |
| Fees for Services Management | $0 | $50,000 | $396,450 | $446,450 |
| Office Expenses | $0 | $50,266 | $8,171 | $58,437 |
| Fees for Services Accounting | $0 | $45,405 | $0 | $45,405 |
| Advertising | $0 | $0 | $25,144 | $25,144 |
| Fees for Services Legal | $0 | $18,080 | $0 | $18,080 |
| Other Expenses | $0 | $0 | $9,142 | $9,142 |
| Fees for Services Other | $0 | $0 | $2,557 | $2,557 |
| Insurance | $0 | $871 | $0 | $871 |
| Total Functional Expenses | $1,956,782 | $164,622 | $441,464 | $2,562,868 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,831,450 |
| Expenses per Audited Statements | $2,562,868 |
| Total Expenses per Form 990 | $2,562,868 |
| Expenses Not Reported on Form 990 | $268,582 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Just Keep Livin Foundation | Los Angeles, CA | 501(c)(3) | General Support | $617,642 |
| Children's Medical Center Foundation | Austin, TX | 501(c)(3) | General Support | $400,000 |
| Rise School of Austin | Austin, TX | 501(c)(3) | General Support | $300,000 |
| HeartGift Foundation | Austin, TX | 501(c)(3) | General Support | $250,000 |
| Cure Duchenne | Newport Beach, CA | 501(c)(3) | General Support | $245,284 |
| MuttNation Foundation Inc | Nashville, TN | 501(c)(3) | General Support | $75,000 |
| TxHSA Texas Songwriter | Austin, TX | 501(c)(3) | General Support | $40,000 |
| Cancer Foundation of Santa Barbara | Santa Barbara, CA | 501(c)(3) | General Support | $28,856 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,191,528 |
| Fundraising Gross Income | $1,039,950 |
| Gaming Gross Income | $11,489 |
| Gaming Direct Expenses | $7,090 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mj&m | $3,766,373 | $1,039,950 | $414,354 | $625,596 |
| Total Events | $3,766,373 | $1,039,950 | $1,191,528 | $-151,578 |
| Liability | Amount |
|---|---|
| Reserve for contingencies | $29,360 |
“The directors are currently comprised of an immediate family.”
“A management agreement is negotiated with an outside firm.”
“An electronic copy of Form 990 is circulated among the directors for review and queries prior to its filing with IRS.”
“Information is available as required by law.”
“$-401,920. prior period adjustment decreasing 12/31/2016 Promises to Give”
“$1,588. prior period adjustment increasing 12/31/2016 Inventory”
“$-185,027. prior period adjustment increasing 12/31/2016 Deferred Revenue”
“Administrative expenses”
“Bank service charges”
“Dues and subscriptions”
“Prepaid expenses”
“Prior period adjustment to inventory included on Form 990, Part XI, Line 8”
“Rounding”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10194 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9316 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MACK, JACK & MCCONAUGHEY (MACK BROWN, JACK INGRAM, & MATTHEW MCCONAUGHEY) IS A SPECIAL TWO-DAY ANNUAL EVENT SUPPORTING CHARITABLE ORGANIZATIONS THAT POSITIVELY IMPACT CHILDREN'S LIVES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25144 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25144 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONALD W MEYER PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124764511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W 15th St Ste 850 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 400750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 12275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JHL Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management/Fundraising |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2726423 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2738994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1956782 |
| IRS990/CYInvestmentIncomeAmt | 0 | -175 |
| IRS990/CYOtherExpensesAmt | 0 | 606086 |
| IRS990/CYOtherRevenueAmt | 0 | -144958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2562868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 441464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2593861 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 136404 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 382850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | GRANTS AWARDED TO SELECT NON-PROFIT ORGANIZATIONS WHO EMPOWER KIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Mack Jack & McConaughey |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1956782 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45405 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45405 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18080 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18080 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 396450 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 446450 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2557 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2557 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MACK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY LARSON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA BROWN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE COOK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2738994 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1191528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1039950 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -293 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 7090 |
| IRS990/GamingGrossIncomeAmt | 0 | 11489 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1956782 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1956782 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1956782 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 73715 |
| IRS990/GrossReceiptsAmt | 0 | 3866487 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 871 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12993 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 118 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 74008 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Mack, Jack & McConaughey (Mack Brown, Jack Ingram, & Matthew |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 580851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26485 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -293 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -293 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -151578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -151578 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4399 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4399 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2221 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2221 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 332051 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8364 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donor Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 29360 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 401920 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6041 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42699 |
| IRS990/PrincipalOfficerNm | 0 | MIKE COOK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -585359 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2609255 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1667000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1000 |
| IRS990/PYOtherExpensesAmt | 0 | 413672 |
| IRS990/PYOtherRevenueAmt | 0 | -230861 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296722 |
| IRS990/PYTotalExpensesAmt | 0 | 2080672 |
| IRS990/PYTotalRevenueAmt | 0 | 2377394 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30993 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | -151578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19448 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 323280 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Sales of merchandise 2015: 5787. 2016: 3879. 2017: 2221. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2738994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1363307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7938601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5787 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11887 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4707461 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3231140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2738994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1972308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1830160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1363307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7938601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7950653 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 268580 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 268580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 268582 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2562868 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Reserve for contingencies |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1588 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 270168 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2593861 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Prior period adjustment to inventory included on Form 990, Part XI, Line 8 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2562868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29360 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2593861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2864029 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2831450 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Contributions |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 3509845 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 3109095 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | JHL Company |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 400750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2726423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2726423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1191528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 74391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 74391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MJ&M |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 153103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 153103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 3766373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 3766373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1039950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1039950 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -151578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 363586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 363586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 414354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 414354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 186094 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 186094 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | The fundraising firm receives donor contributions paid by check and forwards the checks to the organization's accounting manager for deposit. |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | $59,477 of fundraising expenses were reimbursed to the fundraising firm. The organization's agreement with the fundraising firm specifies that expenses will be billed quarterly and there is no mark up on these costs. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 2b col(iii) |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 2b col(v) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 3509845 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 3109095 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 400750 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 617642 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 245284 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 300000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 250000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 28856 |
| 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/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/RecipientBusinessName/BusinessNameLine1Txt | 0 | Just Keep Livin Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TxHSA Texas Songwriter |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Cure Duchenne |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Rise School of Austin |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HeartGift Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Children's Medical Center Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MuttNation Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Cancer Foundation of Santa Barbara |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 203921057 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 205585748 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 200299958 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 742974364 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 742967809 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 200468031 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 270713907 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 952158727 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1107 Glendon Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 5201 Cuesta Verde |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1400 Qual St 110 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4800 Manor Rd Bldg J |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 8015 Shoal Creek Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4900 Mueller Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO Box 340020 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 601 W Junipero St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Austin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Newport Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Austin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Austin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Austin |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Nashville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Santa Barbara |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 90024 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78746 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 92660 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78723 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78757 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78723 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 37203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 93105 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.