Civic Intelligence

Texas a & M University 12Th Man Foundation

990 • Fiscal year 2012 • EIN 74-1185725

Sep 01, 2011 to Aug 31, 2012 • Filed on May 31, 2013

Organization Profile12thmanfoundation.com

View Organization Page

PO Box 280077841-2800
Siviq Scores

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

Liabilities / Assets

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-4.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$103,888,550

Down $4,552,413 (-4.2%) from 2011

Net Assets

Down

$101,226,856

Down $5,517,520 (-5.2%) from 2011

Liabilities

Up

$2,661,694

Up $965,107 (+57%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,710,470

Up $24,400,969 (+100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400M$300M$200M$100M$0Assets 2010: $93,338,973Liabilities 2010: $7,333,451Net Assets 2010: $86,005,5222010Assets 2011: $108,440,963Liabilities 2011: $1,696,587Net Assets 2011: $106,744,3762011Assets 2012: $103,888,550Liabilities 2012: $2,661,694Net Assets 2012: $101,226,8562012Assets 2013: $321,655,384Liabilities 2013: $5,627,265Net Assets 2013: $316,028,1192013Assets 2014: $360,270,728Liabilities 2014: $18,631,788Net Assets 2014: $341,638,9402014Assets 2015: $300,249,534Liabilities 2015: $6,673,731Net Assets 2015: $293,575,8032015Assets 2016: $283,879,690Liabilities 2016: $4,228,770Net Assets 2016: $279,650,9202016Assets 2017: $272,161,613Liabilities 2017: $5,754,820Net Assets 2017: $266,406,7932017Assets 2018: $253,118,090Liabilities 2018: $4,725,747Net Assets 2018: $248,392,3432018Assets 2019: $236,905,546Liabilities 2019: $5,017,299Net Assets 2019: $231,888,2472019Assets 2020: $205,287,780Liabilities 2020: $42,604,600Net Assets 2020: $162,683,1802020Assets 2021: $211,764,850Liabilities 2021: $47,248,283Net Assets 2021: $164,516,5672021Assets 2022: $287,973,994Liabilities 2022: $48,481,379Net Assets 2022: $239,492,6152022Assets 2023: $286,161,252Liabilities 2023: $54,845,740Net Assets 2023: $231,315,5122023Assets 2024: $269,975,722Liabilities 2024: $53,874,167Net Assets 2024: $216,101,5552024

Highlighted filing

2012

Assets$103,888,550
Liabilities$2,661,694
Net Assets$101,226,856
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $30,112,1702010Expenses 2011: $24,309,5012011Expenses 2012: $48,710,4702012Expenses 2013: $47,621,8982013Revenue 2014: $78,901,026Expenses 2014: $39,224,433Net Income 2014: $39,676,5932014Revenue 2015: $80,129,812Expenses 2015: $128,192,949Net Income 2015: -$48,063,1372015Revenue 2016: $82,078,920Expenses 2016: $96,003,803Net Income 2016: -$13,924,8832016Revenue 2017: $71,551,726Expenses 2017: $99,422,390Net Income 2017: -$27,870,6642017Revenue 2018: $62,175,475Expenses 2018: $91,809,094Net Income 2018: -$29,633,6192018Revenue 2019: $65,383,012Expenses 2019: $87,023,221Net Income 2019: -$21,640,2092019Revenue 2020: $55,896,745Expenses 2020: $89,520,009Net Income 2020: -$33,623,2642020Revenue 2021: $41,135,686Expenses 2021: $73,751,612Net Income 2021: -$32,615,9262021Revenue 2022: $142,071,375Expenses 2022: $62,028,801Net Income 2022: $80,042,5742022Revenue 2023: $121,023,641Expenses 2023: $133,305,324Net Income 2023: -$12,281,6832023Revenue 2024: $95,744,745Expenses 2024: $115,948,451Net Income 2024: -$20,203,7062024

Highlighted filing

2012

Revenue-
Expenses$48,710,470
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 31, 2013
Return Version
2011v1.5
Gross Receipts
$46,974,111
Mission and Program Overview

Mission

Funding scholarships, programs, and facilities in support of championship athletics.

Filing and Contact Details

Filer

EIN
74-1185725
Raw XML AppendixShowing 400 of 656 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0831391
IRS990/AccountsPayableAccruedExpenses/EOY01757372
IRS990/AccountsReceivable/BOY067
IRS990/AccountsReceivable/EOY0737
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SCHOLARSHIPS TO STUDENTS AND ADDITIONAL SUPPORT TO TEXAS A&M UNIVERSITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2800
IRS990/AddressPrincipalOfficerUS/City0COLLEGE STATION
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0778412800
IRS990/AllOtherContributions038810379
IRS990/AllOtherExpenses/Fundraising0151448
IRS990/AllOtherExpenses/ManagementAndGeneral0971889
IRS990/AllOtherExpenses/ProgramServices0577569
IRS990/AllOtherExpenses/Total01700906
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0145433
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0145433
IRS990/CompCurrentOfficersDirectors/Total0290866
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral036385
IRS990/ConferencesMeetings/Total036385
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10TAMU 1181
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111300 E 29TH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124150 N MACARTHUR BLVD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131811 PRESTON ROAD STE 300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 371874
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0COLLEGE STATION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRYAN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2IRVING
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077843
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode177802
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275038
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375252
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode4152507874
IRS990/ContractorCompensation/Compensation01024264
IRS990/ContractorCompensation/Compensation1281268
IRS990/ContractorCompensation/Compensation2255022
IRS990/ContractorCompensation/Compensation3212236
IRS990/ContractorCompensation/Compensation4133045
IRS990/ContractorCompensation/DescriptionOfServices0PARKING FEES, MISC. SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1PRINTING
IRS990/ContractorCompensation/DescriptionOfServices2BOARD MEETING
IRS990/ContractorCompensation/DescriptionOfServices3TICKETING SOFTWARE
IRS990/ContractorCompensation/DescriptionOfServices4POSTAGE & PERMITS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TEXAS A&M UNIVERSITY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NEWMAN PRINTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12FOUR SEASONS RESORT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13FLASH SEATS VERTICAL ALLIANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14PURCHASE POWER
IRS990/ContributionsGrantsCurrentYear038810379
IRS990/ContributionsGrantsPriorYear037433487
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0698663
IRS990/DeferredRevenue/EOY0686100
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0175042
IRS990/DepreciationDepletion/Total0175042
IRS990/DescribedIn501C301
IRS990/Description0CONTRIBUTIONS MADE TO TEXAS A&M UNIVERSITY TO PROVIDE SCHOLARSHIPS TO STUDENTS AND ADDITIONAL SUPPORT TO TEXAS A&M UNIVERSITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense043521095
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1ARTIE MCFERRIN
IRS990/Form990PartVIISectionA/NamePerson2NEAL ADAMS
IRS990/Form990PartVIISectionA/NamePerson3FROSTY GILLIAM JR
IRS990/Form990PartVIISectionA/NamePerson4JON HEIDTKE
IRS990/Form990PartVIISectionA/NamePerson5JERRY HOLDITCH
IRS990/Form990PartVIISectionA/NamePerson6PEGGY HUGHES
IRS990/Form990PartVIISectionA/NamePerson7WILLIAM MOORE
IRS990/Form990PartVIISectionA/NamePerson8STEVE MORRIS
IRS990/Form990PartVIISectionA/NamePerson9LC CHAZ NEELY
IRS990/Form990PartVIISectionA/NamePerson10LOU PALETTA
IRS990/Form990PartVIISectionA/NamePerson11ALAN ROBERTS
IRS990/Form990PartVIISectionA/NamePerson12SAM TORN
IRS990/Form990PartVIISectionA/NamePerson13DAVID VAN HOUTEN
IRS990/Form990PartVIISectionA/NamePerson14DALE WATTS
IRS990/Form990PartVIISectionA/NamePerson15ERIC HYMAN
IRS990/Form990PartVIISectionA/NamePerson16MILES MARKS
IRS990/Form990PartVIISectionA/NamePerson17RANDEL HOWARD
IRS990/Form990PartVIISectionA/NamePerson18STUART STARNER
IRS990/Form990PartVIISectionA/NamePerson19TRAVIS DABNEY
IRS990/Form990PartVIISectionA/NamePerson20JACOB GREEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1655348
IRS990/Form990PartVIISectionA/OtherCompensation1739598
IRS990/Form990PartVIISectionA/OtherCompensation1849370
IRS990/Form990PartVIISectionA/OtherCompensation1929806
IRS990/Form990PartVIISectionA/OtherCompensation2027776
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16284106
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17173568
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18227509
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19114190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20108015
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15EX OFFICIO
IRS990/Form990PartVIISectionA/Title16PRESIDENT
IRS990/Form990PartVIISectionA/Title17SR VP-FINANCE
IRS990/Form990PartVIISectionA/Title18SR VP-MAJOR GIVING
IRS990/Form990PartVIISectionA/Title19VP - MAJOR GIFTS
IRS990/Form990PartVIISectionA/Title20VP - MAJOR GIFTS
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-56
IRS990/GainOrLoss/Securities0-26480
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY040793922
IRS990/GrantsAndSimilarAmntsPriorYear016064132
IRS990/GrantsToDomesticOrgs/ProgramServices040793922
IRS990/GrantsToDomesticOrgs/Total040793922
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03754625
IRS990/GrossReceipts046974111
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral040306
IRS990/Insurance/Total040306
IRS990/InvestmentIncomeCurrentYear081714
IRS990/InvestmentIncome/ExclusionAmount0108250
IRS990/InvestmentIncomePriorYear0-537566
IRS990/InvestmentIncome/TotalRevenueColumn0108250
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY067609350
IRS990/InvestmentsOtherSecurities/EOY063743402
IRS990/LandBldgEquipmentAccumDeprec01292823
IRS990/LandBuildingsEquipmentBasis02783324
IRS990/LandBuildingsEquipmentBasisNet/BOY01468240
IRS990/LandBuildingsEquipmentBasisNet/EOY01490501
IRS990/LessCostOthBasisSalesExpenses/Other056
IRS990/LessCostOthBasisSalesExpenses/Securities03781105
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount062332
IRS990/MiscellaneousRevenue/TotalRevenueColumn0131582
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue069250
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0166533
IRS990/MortNotesPyblSecuredInvestProp/EOY0218222
IRS990/NameOfPrincipalOfficerPerson0RANDEL HOWARD
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0106744376
IRS990/NetAssetsOrFundBalancesEOY0101226856
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-26536
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-26536
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03781105
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0180
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral041823
IRS990/OfficeExpenses/Total041823
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032000
IRS990/OtherAssetsTotal/EOY032000
IRS990/OtherEmployeeBenefits/Fundraising059296
IRS990/OtherEmployeeBenefits/ManagementAndGeneral087793
IRS990/OtherEmployeeBenefits/Total0147089
IRS990/OtherExpensePriorYear05176824
IRS990/OtherExpensesCurrentYear05047384
IRS990/OtherExpenses/Description0COMPLIMENTARY TICKETS
IRS990/OtherExpenses/Description1PARKING EXPENSES
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising0743294
IRS990/OtherExpenses/ManagementAndGeneral0147047
IRS990/OtherExpenses/ProgramServices01070336
IRS990/OtherExpenses/ProgramServices1824449
IRS990/OtherExpenses/ProgramServices2254819
IRS990/OtherExpenses/Total01070336
IRS990/OtherExpenses/Total1824449
IRS990/OtherExpenses/Total2743294
IRS990/OtherExpenses/Total3401866
IRS990/OtherRevenueCurrentYear04300857
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0NET UNREALIZED GAINS
IRS990/OtherRevenueMisc/Description1PARKING RECEIPTS
IRS990/OtherRevenueMisc/Description2BOARD DUES
IRS990/OtherRevenueMisc/ExclusionAmount03172425
IRS990/OtherRevenueMisc/ExclusionAmount1819100
IRS990/OtherRevenueMisc/ExclusionAmount2177750
IRS990/OtherRevenueMisc/TotalRevenueColumn03172425
IRS990/OtherRevenueMisc/TotalRevenueColumn1819100
IRS990/OtherRevenueMisc/TotalRevenueColumn2177750
IRS990/OtherRevenuePriorYear08090819
IRS990/OtherSalariesAndWages/Fundraising0788191
IRS990/OtherSalariesAndWages/ManagementAndGeneral01175471
IRS990/OtherSalariesAndWages/Total01963662
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising064694
IRS990/PayrollTaxes/ManagementAndGeneral089135
IRS990/PayrollTaxes/Total0153829
IRS990/PensionPlanContributions/Fundraising099920
IRS990/PensionPlanContributions/ManagementAndGeneral0213798
IRS990/PensionPlanContributions/Total0313718
IRS990/PermanentlyRestrictedNetAssets/BOY038058700
IRS990/PermanentlyRestrictedNetAssets/EOY038718901
IRS990/PledgesAndGrantsReceivable/BOY016149824
IRS990/PledgesAndGrantsReceivable/EOY017826567
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0748
IRS990/PrepaidExpensesDeferredCharges/EOY063540
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-5517520
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-5517520
IRS990/RevenuesLessExpensesPriorYear021123034
IRS990/SalariesEtcCurrentYear02869164
IRS990/SalariesEtcPriorYear02622750
IRS990/SavingsAndTempCashInvestments/BOY023180734
IRS990/SavingsAndTempCashInvestments/EOY020731803
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,888,550
Liabilities
$2,661,694
Net assets
$101,226,856
Revenue
-
Expenses
$48,710,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$270$53.9$216$95.7$116$20.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$286$54.8$231$121$133$12.3
2022Detailed filing. Detailed filing data is available for this year.$288$48.5$239$142$62.0$80.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$212$47.2$165$41.1$73.8$32.6
2020Detailed filing. Detailed filing data is available for this year.$205$42.6$163$55.9$89.5$33.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$5.02$232$65.4$87.0$21.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$4.73$248$62.2$91.8$29.6
2017Detailed filing. Detailed filing data is available for this year.$272$5.75$266$71.6$99.4$27.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$284$4.23$280$82.1$96.0$13.9
2015Detailed filing. Detailed filing data is available for this year.$300$6.67$294$80.1$128$48.1
2014Summary only. Only limited summary data is available for this year.$360$18.6$342$78.9$39.2$39.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$322$5.63$316$47.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$2.66$101$48.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$1.70$107$24.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.3$7.33$86.0$30.1