Civic Intelligence

Vogel Alcove Foundation

990 • Fiscal year 2016 • EIN 46-3970388

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
1738 Gano StreetDallas, TX 75215

(214) 368-8686

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$209,036

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,418,204

Up $1,748,259 (+20%) from 2015

Net Assets

Up

$10,418,204

Up $1,764,634 (+20%) from 2015

Liabilities

Down

$0

Down $16,375 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Down

$293,970

Down $558,808 (-66%) from 2015

Expenses

Down

$1,750

Down $225 (-11%) from 2015

Net Income

Down

$292,220

Down $558,583 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2014: $7,773,145Liabilities 2014: $0Net Assets 2014: $7,773,1452014Assets 2015: $8,669,945Liabilities 2015: $16,375Net Assets 2015: $8,653,5702015Assets 2016: $10,418,204Liabilities 2016: $0Net Assets 2016: $10,418,2042016Assets 2017: $11,147,937Liabilities 2017: $0Net Assets 2017: $11,147,9372017Assets 2018: $11,664,098Liabilities 2018: $0Net Assets 2018: $11,664,0982018Assets 2019: $12,068,215Liabilities 2019: $0Net Assets 2019: $12,068,2152019Assets 2020: $12,410,944Liabilities 2020: $0Net Assets 2020: $12,410,9442020Assets 2021: $9,750,869Liabilities 2021: $0Net Assets 2021: $9,750,8692021Assets 2022: $9,213,716Liabilities 2022: $0Net Assets 2022: $9,213,7162022Assets 2023: $10,071,359Liabilities 2023: $0Net Assets 2023: $10,071,3592023Assets 2024: $11,258,807Liabilities 2024: $69,063Net Assets 2024: $11,189,7442024

Highlighted filing

2016

Assets$10,418,204
Liabilities$0
Net Assets$10,418,204
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$5.0M$0-$5.0MRevenue 2014: $1,859,681Expenses 2014: $150Net Income 2014: $1,859,5312014Revenue 2015: $852,778Expenses 2015: $1,975Net Income 2015: $850,8032015Revenue 2016: $293,970Expenses 2016: $1,750Net Income 2016: $292,2202016Revenue 2017: $267,761Expenses 2017: $1,500Net Income 2017: $266,2612017Revenue 2018: $226,735Expenses 2018: $1,500Net Income 2018: $225,2352018Revenue 2019: $195,934Expenses 2019: $22,099Net Income 2019: $173,8352019Revenue 2020: $211,662Expenses 2020: $36,009Net Income 2020: $175,6532020Revenue 2021: $194,747Expenses 2021: $4,249,571Net Income 2021: -$4,054,8242021Revenue 2022: $449,698Expenses 2022: $37,831Net Income 2022: $411,8672022Revenue 2023: $272,565Expenses 2023: $7,330Net Income 2023: $265,2352023Revenue 2024: $749,948Expenses 2024: $318,167Net Income 2024: $431,7812024

Highlighted filing

2016

Revenue$293,970
Expenses$1,750
Net Income$292,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,432,165
Mission and Program Overview

Mission

The foundation is a support organization for the vogel alcove. It invests foundation assets and provides fundraising guidance and support for the activities of vogel alcove.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,254,460$5,200,129▲ $945,669
Other Notes and Loans Receivable, Net$4,206,200$4,206,200→ $0
Cash and Non-Interest-Bearing Accounts-$219,414-
Pledges and Grants Receivable$184,749$140,082▼ $44,667
Total Assets$8,669,945$10,418,204▲ $1,748,259
Other Assets Total$24,536$652,379▲ $627,843
Liabilities
Other Liabilities$16,375$0▼ $16,375
Total Liabilities$16,375$0▼ $16,375
Net Assets / Fund Balance
Unrestricted Net Assets$8,653,570$10,418,204▲ $1,764,634
Total Net Assets Fund Balance$8,653,570$10,418,204▲ $1,764,634
Total Liabilities and Net Assets / Fund Balance$8,669,945$10,418,204▲ $1,748,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$24,536--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Glenn WestChairperson
Karen HughesPresident
Gil FriedlanderVice President
Stan RabinVice President
Kenneth SteinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,161
Program Service Revenue
$0
Investment Income
$168,809
Other Revenue
$0
All Other Contributions
$125,161
Change in Net Assets
$292,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$293,970
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,715,566
Total Revenue per Audited Statements
$5,009,536
Total Revenue per Form 990
$293,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,750-$1,750
Total Functional Expenses$0$1,750$0$1,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,711,033
Expenses Not Reported on Form 990$5,709,283
Expenses per Audited Statements$1,750
Total Expenses per Form 990$1,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The governing body receives a copy (by email or otherwise) of the form 990 before the return is filed.”

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

“A conflict of interest statement is signed annually by board members.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vogel Alcove Foundation
EIN
46-3970388
Phone
2143688686
Address
1738 GANO STREET, DALLAS, TX 75215

Signing Officer

Name
Kenneth Stein
Title
Secretary/treasurer
Phone
2143688686
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn West
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from alcove per donation transfer agreement 1,606,175.”

Oversight and Audit Committee

“No change has been made to the oversight or selection process of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has been classified as an organization that is not a private foundation under the tax reform act of 1969 and contributions to it qualify for deduction as charitable contributions; accordingly, no provision for taxes has been made in the consolidated financial statements. The organization is liable for any federal income taxes resulting from certain unrelated business income. For fiscal years 2016 and 2015, there was no liability for any federal income tax resulting from unrelated business income. The organization recognizes interest accrued on and penalties related to unrecognized tax benefits in tax expense. During the years ended june 30, 2016 and 2015, the organization recognized no interest and penalties. Based on management's analysis, the organization did not have any uncertain tax positions as of june 30, 2016 and 2015. The organization files income tax returns in the u.s. Federal jurisdiction. There are currently no income tax examinations underway for this jurisdiction. As of june 30, 2016, the organization's tax years 2013 to 2016 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Vogel alcove revenue consolidated into financial statements 4,810,985. Transfer from vogel alcove per donation transfer agreement 39,911.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Vogel alcove expenses consolidated into financial statements 5,709,283.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0293970
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE TAX REFORM ACT OF 1969 AND CONTRIBUTIONS TO IT QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS; ACCORDINGLY, NO PROVISION FOR TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS LIABLE FOR ANY FEDERAL INCOME TAXES RESULTING FROM CERTAIN UNRELATED BUSINESS INCOME. FOR FISCAL YEARS 2016 AND 2015, THERE WAS NO LIABILITY FOR ANY FEDERAL INCOME TAX RESULTING FROM UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED ON AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2016 AND 2015, THE ORGANIZATION RECOGNIZED NO INTEREST AND PENALTIES. BASED ON MANAGEMENT'S ANALYSIS, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016 AND 2015. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THERE ARE CURRENTLY NO INCOME TAX EXAMINATIONS UNDERWAY FOR THIS JURISDICTION. AS OF JUNE 30, 2016, THE ORGANIZATION'S TAX YEARS 2013 TO 2016 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VOGEL ALCOVE REVENUE CONSOLIDATED INTO FINANCIAL STATEMENTS 4,810,985. TRANSFER FROM VOGEL ALCOVE PER DONATION TRANSFER AGREEMENT 39,911.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VOGEL ALCOVE EXPENSES CONSOLIDATED INTO FINANCIAL STATEMENTS 5,709,283.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652379
IRS990ScheduleD/TotalExpensesPerForm990Amt01750
IRS990ScheduleD/TotalRevenuePerForm990Amt0293970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05009536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05711033
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0173000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KAREN HUGHES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209036
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY (BY EMAIL OR OTHERWISE) OF THE FORM 990 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFERS FROM ALCOVE PER DONATION TRANSFER AGREEMENT 1,606,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE HAS BEEN MADE TO THE OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4OVERSIGHT AND AUDIT COMMITTEE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOGEL ALCOVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752133827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP HOMELESS CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01738 GANO STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075215
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0627843
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31606175
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3VOGEL ALCOVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08669945
IRS990/TotalAssetsEOYAmt010418204
IRS990/TotalAssetsGrp/BOYAmt08669945
IRS990/TotalAssetsGrp/EOYAmt010418204
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0125161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016375
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt016375
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08653570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010418204
IRS990/TotalOtherCompensationAmt016036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0168809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08669945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010418204
IRS990/TotReportableCompRltdOrgAmt0193000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08653570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010418204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01738 GANO STREET
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH STEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02143688686
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,418,204
Liabilities
$0
Net assets
$10,418,204
Revenue
$293,970
Expenses
$1,750
Net income
$292,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.2$0.75$0.32$0.43
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.27$0.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.45$0.04$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.19$4.25$4.05
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.21$0.04$0.18
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.20$0.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.23$0.00$0.23
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.27$0.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.29$0.00$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.67$0.02$8.65$0.85$0.00$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$1.86$0.00$1.86