Civic Intelligence

Will Erwin Headache Research Foundation

990 • Fiscal year 2018 • EIN 46-4886305

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.CUREHEADACHES.ORG
609 Main Street No 2350Houston, TX 77002

(713) 238-9100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$175,605

Up $16,298 (+10%) from 2017

Net Assets

Up

$175,605

Up $16,298 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin47th percentile

Revenue

Up

$707,544

Up $333,560 (+89%) from 2017

Expenses

Up

$691,246

Up $332,597 (+93%) from 2017

Net Income

Up

$16,298

Up $963 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0Assets 2014: $42,474Liabilities 2014: $42,469Net Assets 2014: $52014Assets 2015: $156,904Liabilities 2015: $11,178Net Assets 2015: $145,7262015Assets 2016: $144,171Liabilities 2016: $199Net Assets 2016: $143,9722016Assets 2017: $159,307Liabilities 2017: $0Net Assets 2017: $159,3072017Assets 2018: $175,605Liabilities 2018: $0Net Assets 2018: $175,6052018Assets 2019: $262,027Liabilities 2019: $0Net Assets 2019: $262,0272019Assets 2020: $359,382Liabilities 2020: $29,707Net Assets 2020: $329,6752020Assets 2021: $290,774Liabilities 2021: $0Net Assets 2021: $290,7742021Assets 2022: $244,439Liabilities 2022: $0Net Assets 2022: $244,4392022Assets 2023: $247,053Liabilities 2023: $1,000Net Assets 2023: $246,0532023Assets 2024: $104,867Liabilities 2024: $0Net Assets 2024: $104,8672024

Highlighted filing

2018

Assets$175,605
Liabilities$0
Net Assets$175,605
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $450,000Expenses 2014: $449,995Net Income 2014: $52014Revenue 2015: $655,165Expenses 2015: $509,444Net Income 2015: $145,7212015Revenue 2016: $313,363Expenses 2016: $315,117Net Income 2016: -$1,7542016Revenue 2017: $373,984Expenses 2017: $358,649Net Income 2017: $15,3352017Revenue 2018: $707,544Expenses 2018: $691,246Net Income 2018: $16,2982018Revenue 2019: $704,266Expenses 2019: $617,844Net Income 2019: $86,4222019Revenue 2020: $704,733Expenses 2020: $637,085Net Income 2020: $67,6482020Revenue 2021: $953,351Expenses 2021: $992,252Net Income 2021: -$38,9012021Revenue 2022: $599,387Expenses 2022: $645,722Net Income 2022: -$46,3352022Revenue 2023: $540,326Expenses 2023: $538,712Net Income 2023: $1,6142023Revenue 2024: $382,577Expenses 2024: $523,763Net Income 2024: -$141,1862024

Highlighted filing

2018

Revenue$707,544
Expenses$691,246
Net Income$16,298
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$793,356
Mission and Program Overview

Mission

The will erwin headache research foundation's mission is to bring relief to sufferers, globally, who are afflicted with debilitating headaches, including migraine and cluster headaches, by funding research focused on finding a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,307$175,605▲ $16,298
Rtn Earn Endowment Incm Other Fnds$159,307$175,605▲ $16,298
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$159,307$175,605▲ $16,298
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,307$175,605▲ $16,298
Total Liabilities and Net Assets / Fund Balance$159,307$175,605▲ $16,298
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James Erwin - VotingDirector & President
Adam C Ross - NonvotingDirector
Catherine Murphy - NonvotingDirector
Charles R Epps - VotingDirector
Ed Frank - NonvotingDirector
Heidi Bedell - NonvotingDirector
Jeff Love - NonvotingDirector
Jim Adams - NonvotingDirector
John Beckworth - NonvotingDirector
John Malone - NonvotingDirector
Kevin Robins - NonvotingDirector
Margot Trevino Rosson - NonvotingDirector
Mark L Steinbauer - VotingDirector
Mike Melody - NonvotingDirector
Pam Erwin- NonvotingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$753,420
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$-46,482
All Other Contributions
$501,385
Change in Net Assets
$16,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Total Fundraising Expense$153,184
Professional Fundraising Fees$96,000
Other Expenses$95,246
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Services Professional Fundraising--$96,000$96,000
Advertising--$47,000$47,000
Fees for Services Accounting-$5,685-$5,685
Other Expenses-$32,000$2,204$2,204
All Other Expenses-$377$1,521$1,898
Fees for Services Other--$105$105
Total Functional Expenses$500,000$38,062$153,184$691,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Hermann FoundationHouston, TX501(c)(3)To Provide Funding to Open the Will Erwin Headache Reseach Center for Those Suffering From Dibilitating Headaches, Including Migraine and Cluster Headaches. to Create a Database of Symptoms for Those Suffering From Migraine and Cluster Headaches. to Fund Research by Neurologists for Those Suffering From Dibilitating Headaches, Including Migraine and Cluster Headaches.$500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$96,000
Fundraising Direct Expenses$85,682
Fundraising Gross Income$39,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$291,235$39,200-$39,200
Total Events$291,235$39,200$85,682$-46,482
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“H. Scott hunsaker is james erwin's family attorney and was the godfather to james erwin's predeceased son, william erwin. James savage is a principal in a real estate fund in which james erwin is an investor. James savage is the godfather to james erwin's son, robert erwin. Charles epps, pga golf professional, provides golf-related services for compensation (as an independent contractor) from time to time to chicago title insurance company as well as james erwin himself. James erwin is an employee of chicago title insurance company. Mark steinbauer, pga golf professional, is the director of golf at the club at carlton woods, the woodlands, texas ("the club"). James erwin is a member of the club, and the club was the venue of the foundation's golf tournament in october 2018. In addition, mark steinbauer and the club provide golf-related services for compensation from time to time to chicago title insurance company as well as to james erwin himself. James erwin is an employee of chicago title insurance company.”

Form 990, Part VI, Section A, Line 8B

“The foundation has three voting members and added three nonvoting members towards the end of 2018. There are no committees acting on behalf of the directors at this time.”

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

“The president and voting director of the foundation reviews the form 990 in its entirity and distributes copies to the other directors for comments.”

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

“The directors and officers are aware of the conflict of interest policy and are obligated to report any conflicts as soon as they are aware for evaluation. If there is reasonable cause that a conflict has not been disclosed, the board shall investigate such situation.”

Form 990, Part VI, Section B, Line 15

“The foundation does not pay compensation to any management, officers, directors or employees at this time. However, should the foundation be in a position to pay compensation, these practices would be put into effect.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Will Erwin Headache Research
EIN
46-4886305
Phone
7132389100
Address
609 MAIN STREET NO 2350, HOUSTON, TX 77002

Signing Officer

Name
James Erwin
Title
President
Phone
7132389100
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Erwin
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
1330 POST OAK BLVD STE 2400, HOUSTON, TX 77056
Preparer
Jamie Sanders
Phone
7136253500
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IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM C ROSS - NONVOTING
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IRS990/OtherExpensesGrp/TotalAmt13847
IRS990/OtherExpensesGrp/TotalAmt22507
IRS990/OtherExpensesGrp/TotalAmt32204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES ERWIN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt092649
IRS990/PYOtherRevenueAmt0-70760
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015335
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0358649
IRS990/PYTotalProfFndrsngExpnsAmt091000
IRS990/PYTotalRevenueAmt0373984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0159307
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175605
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0159307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02746464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043675
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147135
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94880
IRS990ScheduleA/PublicSupportPY170Pct00.94850
IRS990ScheduleA/PublicSupportTotal170Amt02746464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02746464
IRS990ScheduleA/TotalSupportAmt02894587
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING-FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-96000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TREVINO CONSULTING GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt096000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02900 WESLAYAN SUITE 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077027
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0252035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0252035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085682
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0291235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0291235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-46482
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt028600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt028600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038582
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-96000
IRS990ScheduleG/TotalRetainedByContractorsAmt096000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDING TO OPEN THE WILL ERWIN HEADACHE RESEACH CENTER FOR THOSE SUFFERING FROM DIBILITATING HEADACHES, INCLUDING MIGRAINE AND CLUSTER HEADACHES. TO CREATE A DATABASE OF SYMPTOMS FOR THOSE SUFFERING FROM MIGRAINE AND CLUSTER HEADACHES. TO FUND RESEARCH BY NEUROLOGISTS FOR THOSE SUFFERING FROM DIBILITATING HEADACHES, INCLUDING MIGRAINE AND CLUSTER HEADACHES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MEMORIAL HERMANN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0741653640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0929 GESSNER STREET STE 2650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077024
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MONTHLY MEETINGS WITH THE ORGANIZATION RECEIVING THE GRANT FUNDS TO RECEIVE UPDATES ON THE PROGRESS OF THE ACTIVITES FUNDED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H. SCOTT HUNSAKER IS JAMES ERWIN'S FAMILY ATTORNEY AND WAS THE GODFATHER TO JAMES ERWIN'S PREDECEASED SON, WILLIAM ERWIN. JAMES SAVAGE IS A PRINCIPAL IN A REAL ESTATE FUND IN WHICH JAMES ERWIN IS AN INVESTOR. JAMES SAVAGE IS THE GODFATHER TO JAMES ERWIN'S SON, ROBERT ERWIN. CHARLES EPPS, PGA GOLF PROFESSIONAL, PROVIDES GOLF-RELATED SERVICES FOR COMPENSATION (AS AN INDEPENDENT CONTRACTOR) FROM TIME TO TIME TO CHICAGO TITLE INSURANCE COMPANY AS WELL AS JAMES ERWIN HIMSELF. JAMES ERWIN IS AN EMPLOYEE OF CHICAGO TITLE INSURANCE COMPANY. MARK STEINBAUER, PGA GOLF PROFESSIONAL, IS THE DIRECTOR OF GOLF AT THE CLUB AT CARLTON WOODS, THE WOODLANDS, TEXAS ("THE CLUB"). JAMES ERWIN IS A MEMBER OF THE CLUB, AND THE CLUB WAS THE VENUE OF THE FOUNDATION'S GOLF TOURNAMENT IN OCTOBER 2018. IN ADDITION, MARK STEINBAUER AND THE CLUB PROVIDE GOLF-RELATED SERVICES FOR COMPENSATION FROM TIME TO TIME TO CHICAGO TITLE INSURANCE COMPANY AS WELL AS TO JAMES ERWIN HIMSELF. JAMES ERWIN IS AN EMPLOYEE OF CHICAGO TITLE INSURANCE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS THREE VOTING MEMBERS AND ADDED THREE NONVOTING MEMBERS TOWARDS THE END OF 2018. THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE DIRECTORS AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND VOTING DIRECTOR OF THE FOUNDATION REVIEWS THE FORM 990 IN ITS ENTIRITY AND DISTRIBUTES COPIES TO THE OTHER DIRECTORS FOR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS AND OFFICERS ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE OBLIGATED TO REPORT ANY CONFLICTS AS SOON AS THEY ARE AWARE FOR EVALUATION. IF THERE IS REASONABLE CAUSE THAT A CONFLICT HAS NOT BEEN DISCLOSED, THE BOARD SHALL INVESTIGATE SUCH SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT PAY COMPENSATION TO ANY MANAGEMENT, OFFICERS, DIRECTORS OR EMPLOYEES AT THIS TIME. HOWEVER, SHOULD THE FOUNDATION BE IN A POSITION TO PAY COMPENSATION, THESE PRACTICES WOULD BE PUT INTO EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0159307
IRS990/TotalAssetsEOYAmt0175605
IRS990/TotalAssetsGrp/BOYAmt0159307
IRS990/TotalAssetsGrp/EOYAmt0175605
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0753420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0153184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038062

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,605
Liabilities
$0
Net assets
$175,605
Revenue
$707,544
Expenses
$691,246
Net income
$16,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.83$5.24$1.41
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$5.40$5.39$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$5.99$6.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$9.53$9.92$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.30$3.30$7.05$6.37$0.68
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$7.04$6.18$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$7.08$6.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.74$3.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.13$3.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$6.55$5.09$1.46
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$4.50$4.50$0.00