Civic Intelligence

Texas a & M University 12Th Man Foundation

990 • Fiscal year 2016 • EIN 74-1185725

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.12THMANFOUNDATION.COM

View Organization Page

PO Box 2800College Station, TX 77841-2800

(979) 846-8892

Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.05x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$456,606

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

11th percentile

-5.5%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$283,879,690

Down $16,369,844 (-5.5%) from 2015

Net Assets

Down

$279,650,920

Down $13,924,883 (-4.7%) from 2015

Liabilities

Down

$4,228,770

Down $2,444,961 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin9th percentile

Revenue

Up

$82,078,920

Up $1,949,108 (+2.4%) from 2015

Expenses

Down

$96,003,803

Down $32,189,146 (-25%) from 2015

Net Income

Up

-$13,924,883

Up $34,138,254 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$283,879,690
Liabilities$4,228,770
Net Assets$279,650,920
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

2016

Revenue$82,078,920
Expenses$96,003,803
Net Income-$13,924,883
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$182,463,293
Mission and Program Overview

Mission

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

To provide scholarships to students and additional support to texas a&m university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$200,830,671$176,568,884▼ $24,261,787
Pledges and Grants Receivable$79,987,291$86,201,384▲ $6,214,093
Savings and Temporary Cash Investments$15,700,933$17,173,911▲ $1,472,978
Land, Buildings, and Equipment, Net$3,455,568$3,662,583▲ $207,015
Prepaid Expenses and Deferred Charges$144,150$239,530▲ $95,380
Accounts Receivable$98,921$1,398▼ $97,523
Total Assets$300,249,534$283,879,690▼ $16,369,844
Other Assets Total$32,000$32,000→ $0
Liabilities
Deferred Revenue$2,352,108$2,788,133▲ $436,025
Accounts Payable and Accrued Expenses$4,303,535$1,439,685▼ $2,863,850
Mortgage Notes Payable Secured by Investment Property$18,088$952▼ $17,136
Total Liabilities$6,673,731$4,228,770▼ $2,444,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,931,482$168,685,606▼ $23,245,876
Unrestricted Net Assets$58,055,095$64,799,986▲ $6,744,891
Permanently Rstr Net Assets$43,589,226$46,165,328▲ $2,576,102
Total Net Assets Fund Balance$293,575,803$279,650,920▼ $13,924,883
Total Liabilities and Net Assets / Fund Balance$300,249,534$283,879,690▼ $16,369,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,888,025$578,630$3,466,655
Other Land Buildings$774,558$1,293,708$2,068,266
Other Securities$76,861,710--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Skip WagnerPresidentFT$394,824$61,782$456,606
Travis DabneyVP - Major GiftsFT$228,992$39,956$268,948
Kelly CorcoranSr VP - OperationsFT$200,530$40,613$241,143
Randel HowardSr VP - FinanceFT$215,401$20,291$235,692
Jacob GreenVP - Major GiftsFT$170,293$33,424$203,717
Carole DollinsSr VP - TicketingFT$154,376$33,058$187,434
Mark RiordanVP - Marketing & CommunicaFT$125,891$26,024$151,915

Board Members and Trustees

NameTitle
Steve MorrisChair
Frosty Gilliam JrChair-elect
Alan RobertsImmediate Past Chair
Cindy TaylorTrustee
Darryl HeathTrustee
David D DumlapTrustee
Henry B PaupTrustee
John D Schiller JrTrustee
Mark EllisTrustee
Mike BaggettTrustee
Mike ShawTrustee
Monty DavisTrustee
Ray HuffinesTrustee
Robert DennisTrustee
Scott WoodwardEx Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Levy RestaurantsCatering Services756 HOUSTON STREET, College Station, TX 77845$682,581
Disney DestinationsBoard MeetingPO BOX 403411, Atlanta, GA 30384-3411$476,684
Norton Rose FulbrightProfessional FeesPO BOX 844284, Dallas, TX 75284-4284$420,428
Newman Printing CompanyPrinting1300 EAST 29TH STREET, Bryan, TX 77802$398,680
Flash Seats Vertical AllianceTicketing Software1811 PRESTON ROAD STE 300, Dallas, TX 75252$357,200
Revenue and Support

Revenue Composition

Contributions and Grants
$81,165,264
Program Service Revenue
$0
Investment Income
$821,369
Other Revenue
$92,287
All Other Contributions
$81,165,264
Change in Net Assets
$-13,924,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,078,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$82,078,920
Total Revenue per Form 990
$82,078,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,147,022
Other Expenses$15,339,978
Total Fundraising Expense$6,215,090
Salaries, Compensation, and Employee Benefits$4,516,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,147,022--$76,147,022
All Other Expenses$1,214,603$1,338,285$1,928,021$4,480,909
Other Salaries and Wages$513,717$917,189$1,890,107$3,321,013
Other Expenses$1,200,300$70,966$541,621$1,200,300
Pension Plan Contributions$45,805$159,690$191,585$397,080
Current Officers, Directors, Trustees, and Key Employees-$170,363$170,363$340,726
Depreciation Depletion-$299,998-$299,998
Payroll Taxes$39,315$64,471$133,118$236,904
Other Employee Benefits$28,096$69,982$123,002$221,080
Travel$46,179$23,395$74,107$143,681
Insurance$2,075$93,056-$95,131
Office Expenses$3,328$25,106$2,987$31,421
Interest-$326-$326
Total Functional Expenses$80,060,947$9,727,766$6,215,090$96,003,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,003,803
Total Expenses per Audited Statements$96,003,803
Total Expenses per Form 990$96,003,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m UniversityCollege Station, TX-Scholarships & Athletic Programs-
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
No
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 B, line 11

“The Form 990 is reviewed by both the President and Senior Vice-President of Finance for the 12th Man Foundation who report to the Board of Trustees.”

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

“The conflict of interest policy refers to any business done between any volunteer director and the 12th Man Foundation. All business relationships with directors must be presented for approval in advance by the Board of Trustees to prevent any violation of this policy.”

Form 990, Part VI, Section B, line 15

“The determination of compensation for executives and key employees is determined based on comparison with several parameters: a) industry standards for non-profit organizations and associations as represented in independent publications reviewing organizations of this industry; b) peer review of other non-profit fundraising organizations of similar structure and donation size at other universities; c) other non-profit fundraising groups at Texas A&M University and d) a compensation matrix based on performance versus established goals.”

Form 990, Part VI, Section C, line 19

“The 12th Man Foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Texas a M University 12th Man Foundation
EIN
74-1185725
Phone
9798468892
Address
PO BOX 2800, COLLEGE STATION, TX 77841-2800

Signing Officer

Name
Randel Howard
Title
Sr. Vice-president of Finance
Phone
9798468892
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randel Howard
Formed
1950
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
292
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“On September 1, 2009, the Foundation adopted the provisions of ASC 740, Income Taxes, as amended by FASB in September 2009. The Foundation evaluates its uncertain tax positions using the provisions of ASC 450, Contingencies. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax provision or for all uncertain tax provisions in the aggregate could differ from the amount recognized. Interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. As noted above, the Foundation is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements. The Foundation believes that its tax position regarding its status as a tax-exempt organization will remain signifiantly unchanged within the next twelve months.”

Raw XML AppendixShowing 400 of 728 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1561782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1739956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1833424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1933058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2040613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2126024
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1FROSTY GILLIAM JR
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm4MONTY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID D DUMLAP
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DARRYL HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm9RAY HUFFINES
IRS990/Form990PartVIISectionAGrp/PersonNm10HENRY B PAUP
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN D SCHILLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm15SKIP WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16RANDEL HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17TRAVIS DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JACOB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLE DOLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLY CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARK RIORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15394824
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16215401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17228992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19154376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20200530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21125891
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR VP - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - MAJOR GIFTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR VP - TICKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP - OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP - MARKETING & COMMUNICA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-635297
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt076147022
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt076147022
IRS990/GrantsToDomesticOrgsGrp/TotalAmt076147022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099749076
IRS990/GrossReceiptsAmt0182463293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093056
IRS990/InsuranceGrp/ProgramServicesAmt02075
IRS990/InsuranceGrp/TotalAmt095131
IRS990/InterestGrp/ManagementAndGeneralAmt0326
IRS990/InterestGrp/TotalAmt0326
IRS990/InvestmentIncomeGrp/ExclusionAmt01456666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01456666
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200830671
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0176568884
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01872338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03455568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03662583
IRS990/LandBldgEquipCostOrOtherBssAmt05534921
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100384373
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-2743110
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-2658863
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt084247
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0952
IRS990/NetAssetsOrFundBalancesBOYAmt0293575803
IRS990/NetAssetsOrFundBalancesEOYAmt0279650920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-635297
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-635297
IRS990/NetUnrelatedBusTxblIncmAmt04295
IRS990/NoncashContributionsAmt03982430
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025106
IRS990/OfficeExpensesGrp/ProgramServicesAmt03328
IRS990/OfficeExpensesGrp/TotalAmt031421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032000
IRS990/OtherAssetsTotalGrp/EOYAmt032000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0123002
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221080
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CATERING
IRS990/OtherExpensesGrp/Desc3COMPLIMENTARY TICKETS
IRS990/OtherExpensesGrp/FundraisingAmt01160179
IRS990/OtherExpensesGrp/FundraisingAmt1541621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06060860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270966
IRS990/OtherExpensesGrp/ProgramServicesAmt0130440
IRS990/OtherExpensesGrp/ProgramServicesAmt1690067
IRS990/OtherExpensesGrp/ProgramServicesAmt21200300
IRS990/OtherExpensesGrp/TotalAmt06060860
IRS990/OtherExpensesGrp/TotalAmt11724698
IRS990/OtherExpensesGrp/TotalAmt21302654
IRS990/OtherExpensesGrp/TotalAmt31200300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc2BOARD DUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01327210
IRS990/OtherRevenueMiscGrp/ExclusionAmt11174480
IRS990/OtherRevenueMiscGrp/ExclusionAmt2249460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01327210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11174480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2249460
IRS990/OtherRevenueTotalAmt092287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01890107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0917189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513717
IRS990/OtherSalariesAndWagesGrp/TotalAmt03321013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0133118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064471
IRS990/PayrollTaxesGrp/ProgramServicesAmt039315
IRS990/PayrollTaxesGrp/TotalAmt0236904
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159690
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045805
IRS990/PensionPlanContributionsGrp/TotalAmt0397080
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043589226
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046165328
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079987291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086201384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239530
IRS990/PrincipalOfficerNm0RANDEL HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078741681
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089731493
IRS990/PYInvestmentIncomeAmt04526546
IRS990/PYOtherExpensesAmt034613535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,879,690
Liabilities
$4,228,770
Net assets
$279,650,920
Revenue
$82,078,920
Expenses
$96,003,803
Net income
-$13,924,883
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
2016Detailed filing. Detailed filing data is available for this year.$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