Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-0927228
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,435,563
Down $103,557 (-6.7%) from 2012
Net Assets
Up$602,805
Up $658,090 (+1190%) from 2012
Liabilities
Down$832,758
Down $761,647 (-48%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$671,593
Up $14,832 (+2.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization serves amateur athletics in the shreveport-bossier city
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1190390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 563348 |
| IRS990/AccountsReceivable/BOY | 0 | 459608 |
| IRS990/AccountsReceivable/EOY | 0 | 437846 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ADVERTISING AND PROMOTION OF AMATEUR SPORTS IN THE SHREVEPORT-BOSSIER CITY, LA AREA THROUGH ITS VOLUNTEER COMMITTEES AND MEMBERSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1723 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHREVEPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 71166 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2004 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28084 |
| IRS990/AllOtherExpenses/Total | 0 | 30088 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1008785 |
| IRS990/CashNonInterestBearing/EOY | 0 | 926670 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24083 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 96331 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120414 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27955 |
| IRS990/ConferencesMeetings/Total | 0 | 27955 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 533991 |
| IRS990/ContributionsGrantsPriorYear | 0 | 537091 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 9605 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY, LA AREA THROUGH SUPPORT AND PROMOTION OF SUCH EVENTS WITH MEMBERSHIP VOLUNTEERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 506603 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11000 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 6320 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 6320 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK ANDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KEITH CRISSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KYLE MCINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARIN SEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRED SEXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM WILHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANDREW PRINGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTTY AMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TROY BROUSSARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FRED KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KEN ANTEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MIKE VAUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BRIAN CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MISSY SETTERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 120414 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | EX-OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 2605560 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 500616 |
| IRS990/Grants | 0 | 1604 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1604 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1604 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1604 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3401081 |
| IRS990/GrossReceipts | 0 | 3935243 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 27680 |
| IRS990/Insurance/Total | 0 | 27680 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23695 |
| IRS990/Interest/Total | 0 | 23695 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 171 |
| IRS990/InvestmentIncomePriorYear | 0 | 333 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 171 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 33375 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ADVERTISING AND PROMOTION OF AMATEUR SPORTS IN THE SHREVEPORT-BOSSIER CITY, LA AREA THROUGH ITS VOLUNTEER COMMITTEES AND MEMBERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 394410 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 269410 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK ANDRES |
| IRS990/NbrIndependentVotingMembers | 0 | 90 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 90 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 90 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -55285 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 602805 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 795521 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 795521 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -31223 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 90 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10628 |
| IRS990/Occupancy/ProgramServices | 0 | 42514 |
| IRS990/Occupancy/Total | 0 | 53142 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1861 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7444 |
| IRS990/OfficeExpenses/Total | 0 | 9305 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7015 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7015 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6092 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24371 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30463 |
| IRS990/OtherExpensePriorYear | 0 | 226921 |
| IRS990/OtherExpensesCurrentYear | 0 | 240341 |
| IRS990/OtherExpenses/Description | 0 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 1 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 16652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3508 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2467 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14034 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9866 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8759 |
| IRS990/OtherExpenses/Total | 0 | 17542 |
| IRS990/OtherExpenses/Total | 1 | 16652 |
| IRS990/OtherExpenses/Total | 2 | 12333 |
| IRS990/OtherExpenses/Total | 3 | 10949 |
| IRS990/OtherRevenueCurrentYear | 0 | 795521 |
| IRS990/OtherRevenuePriorYear | 0 | 530792 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 47494 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 189978 |
| IRS990/OtherSalariesAndWages/Total | 0 | 237472 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5112 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20446 |
| IRS990/PayrollTaxes/Total | 0 | 25558 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1884 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7537 |
| IRS990/PensionPlanContributions/Total | 0 | 9421 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18518 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18667 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 658090 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 658090 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 411455 |
| IRS990/SalariesEtcCurrentYear | 0 | 423328 |
| IRS990/SalariesEtcPriorYear | 0 | 428340 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45194 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 45365 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 533991 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 537091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 513018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 484018 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 528019 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2596137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 825 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 951 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2966 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5246 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2596137 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 533991 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 537091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 513018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 484018 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 528019 |
| IRS990ScheduleA/Total170/Total | 0 | 2596137 |
| IRS990ScheduleA/TotalSupport | 0 | 2601383 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2605560 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 671593 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); HOWEVER, THE FOUNDATION IS LIABLE FOR FEDERAL INCOME TAXES ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS TAX-EXEMPT STATUS. UNDER FASB ASC #740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THE FOUNDATION HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THOSE AMOUNTS REPORTED IN ITS 2012 OR 2011 FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2605560 |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2605560 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1329683 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3277153 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3935243 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2605560 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 3401081 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 3401081 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3401081 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3401081 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | COLLEGE FOOTBALL BOWL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 795521 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2605560 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2605560 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FOUNDATION HAS MEMBERS THAT PAY ANNUAL DUES AND PARTICIPATE IN SPONSORED EVENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS OF THE FOUNDATION ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FOUNDATION REQUIRES ALL EMPLOYEES TO REPORT TO THE EXECUTIVE DIRECTOR ANY SITUATIONS THAT MIGHT RESULT IN A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EXECUTIVE COMMITTEE SETS AND APPROVES ALL PAY RATES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICES OF THE FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FOUNDATION'S EXECUTIVE COMMITTEE OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND REVIEWS THE AUDIT REPORT AND FINDINGS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | LA |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.