Civic Intelligence

Kappa Kappa Gamma Charitable Foundation of Houston

990 • Fiscal year 2011 • EIN 74-2128158

May 01, 2010 to Apr 30, 2011 • Filed on Mar 13, 2012

Organization Profilewww.houstonkappas.org
PO Box 677077265
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$73,474

Down $94,707 (-56%) from 2010

Net Assets

Down

$73,474

Down $94,707 (-56%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$376,097

Up $364,536 (+3153%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2010: $168,181Net Assets 2010: $168,1812010Assets 2011: $73,474Liabilities 2011: $0Net Assets 2011: $73,4742011Assets 2012: $209,783Liabilities 2012: $0Net Assets 2012: $209,7832012Assets 2013: $75,855Liabilities 2013: $0Net Assets 2013: $75,8552013Assets 2014: $204,250Liabilities 2014: $02014Assets 2015: $70,725Liabilities 2015: $0Net Assets 2015: $70,7252015Assets 2016: $146,534Liabilities 2016: $0Net Assets 2016: $146,5342016Assets 2017: $43,777Liabilities 2017: $0Net Assets 2017: $43,7772017Assets 2018: $164,491Net Assets 2018: $164,4912018Assets 2019: $41,856Liabilities 2019: $0Net Assets 2019: $41,8562019Assets 2020: $132,890Net Assets 2020: $132,8902020Assets 2021: $43,293Net Assets 2021: $43,2932021Assets 2022: $147,994Liabilities 2022: $0Net Assets 2022: $147,9942022Assets 2023: $47,007Liabilities 2023: $0Net Assets 2023: $47,0072023Assets 2024: $368,258Liabilities 2024: $0Net Assets 2024: $368,2582024Assets 2025: $311,838Liabilities 2025: $0Net Assets 2025: $311,8382025

Highlighted filing

2011

Assets$73,474
Liabilities$0
Net Assets$73,474
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $106,986Expenses 2010: $11,561Net Income 2010: $95,4252010Expenses 2011: $376,0972011Expenses 2012: $24,3662012Expenses 2013: $359,6962013Revenue 2014: $156,838Expenses 2014: $28,443Net Income 2014: $128,3952014Revenue 2015: $335,236Expenses 2015: $468,761Net Income 2015: -$133,5252015Revenue 2016: $101,622Expenses 2016: $25,813Net Income 2016: $75,8092016Revenue 2017: $323,407Expenses 2017: $426,164Net Income 2017: -$102,7572017Revenue 2018: $136,840Expenses 2018: $16,126Net Income 2018: $120,7142018Revenue 2019: $401,068Expenses 2019: $523,703Net Income 2019: -$122,6352019Revenue 2020: $108,377Expenses 2020: $17,343Net Income 2020: $91,0342020Revenue 2021: $12,556Expenses 2021: $102,153Net Income 2021: -$89,5972021Revenue 2022: $134,087Expenses 2022: $28,863Net Income 2022: $105,2242022Revenue 2023: $247,744Expenses 2023: $348,731Net Income 2023: -$100,9872023Revenue 2024: $342,014Expenses 2024: $20,763Net Income 2024: $321,2512024Revenue 2025: $443,326Expenses 2025: $499,746Net Income 2025: -$56,4202025

Highlighted filing

2011

Revenue-
Expenses$376,097
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.2
Gross Receipts
$355,310
Mission and Program Overview

Mission

Kappa Kappa Gamma Charitable Foundation of Houston's mission is to attract and generate financial support for distribution to charitable organizations that meet the Foundation's philanthropic guidelines.

Filing and Contact Details

Filer

EIN
74-2128158
Raw XML AppendixShowing 400 of 621 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0KKGCF raises funds for charitable organizations through a bi-annual event - luncheon, home tour, and holiday market.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 6770
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0772656770
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions047199
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0167581
IRS990/CashNonInterestBearing/EOY073474
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0229311
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0276510
IRS990/CostOfGoodsSold011911
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Kappa Kappa Gamma Charitable Foundation conducts a bi-annual event, a holiday pilgrimage, to raise funds in support of charities offering services primarily for women and children.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0270000
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0900
IRS990/FeesForServicesAccounting/Total0900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03321
IRS990/FeesForServicesOther/Total03321
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek128.00
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/NamePerson0Susan Pennebaker
IRS990/Form990PartVIISectionA/NamePerson1Nancy Ellison
IRS990/Form990PartVIISectionA/NamePerson2Martha Johnson
IRS990/Form990PartVIISectionA/NamePerson3Lynn West
IRS990/Form990PartVIISectionA/NamePerson4Lynn Locher
IRS990/Form990PartVIISectionA/NamePerson5Laura Davis
IRS990/Form990PartVIISectionA/NamePerson6Laura Beavers
IRS990/Form990PartVIISectionA/NamePerson7Kimberly Connell
IRS990/Form990PartVIISectionA/NamePerson8Kathleen Barndt
IRS990/Form990PartVIISectionA/NamePerson9Karen Dixon
IRS990/Form990PartVIISectionA/NamePerson10Jennie Beckham
IRS990/Form990PartVIISectionA/NamePerson11Jeannie Chandler
IRS990/Form990PartVIISectionA/NamePerson12Holly Atwood
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/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/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/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Trustee
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/Title12Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses062009
IRS990/FundraisingEvents0229311
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants0270000
IRS990/GrantsAndSimilarAmntsCY0270000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0270000
IRS990/GrantsToDomesticOrgs/Total0270000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049328
IRS990/GrossReceipts0355310
IRS990/GrossSalesOfInventory028357
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01115
IRS990/InvestmentIncome/ExclusionAmount01115
IRS990/InvestmentIncome/TotalRevenueColumn01115
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Raising funds for charitable organizations that primarily support women and children.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Nancy Ellison
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0168181
IRS990/NetAssetsOrFundBalancesEOY073474
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-12681
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-12681
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount016446
IRS990/NetIncomeOrLoss/TotalRevenueColumn016446
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising044600
IRS990/OfficeExpenses/ManagementAndGeneral02998
IRS990/OfficeExpenses/Total047598
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0106097
IRS990/OtherExpenses/Description0Other expenses
IRS990/OtherExpenses/Description1Other Event expenses
IRS990/OtherExpenses/Description2Home tour expenses
IRS990/OtherExpenses/Description3Graphic design
IRS990/OtherExpenses/Description4Equipment rental
IRS990/OtherExpenses/Fundraising015435
IRS990/OtherExpenses/Fundraising130310
IRS990/OtherExpenses/Fundraising24000
IRS990/OtherExpenses/ManagementAndGeneral04173
IRS990/OtherExpenses/ManagementAndGeneral1360
IRS990/OtherExpenses/Total04173
IRS990/OtherExpenses/Total115435
IRS990/OtherExpenses/Total230310
IRS990/OtherExpenses/Total34000
IRS990/OtherExpenses/Total4360
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03765
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0600
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-94707
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0168181
IRS990/RetainedEarningsEndowmentEtc/EOY073474
IRS990/RevenuesLessExpensesCY0-94707
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear09000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years027000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years021500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total063000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0276510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year080244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0270830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0336338
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01056429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0559
IRS990ScheduleA/GrossInvestmentIncome509/Total07411
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028357
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years019735
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years03310
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total051402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0361
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0855
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0559
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07411
IRS990ScheduleA/InvestmentIncomePercentage00.00660
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93690
IRS990ScheduleA/PublicSupportTotal50901044831
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years027000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years021500
IRS990ScheduleA/SupportFromDQPsEtc/Total063000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0304867
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080244
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0290565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0339648
IRS990ScheduleA/Total509/Total01107831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0305982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0295086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0340207
IRS990ScheduleA/TotalSupportTotal/Total01115242
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10229311
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0229311
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents062009
IRS990ScheduleG/EventsInformation/EntertainmentEvent104587
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04587
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1035106
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents035106
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10278639
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0278639
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049328
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049328
IRS990ScheduleG/EventsInformation/NameOfEvent10Pilgrimage
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-12681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02908
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1019408
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents019408
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The Foundation's Grantee Review Chairman is responsible for verifying projects visibly when possible. If visual verification of the project with a site visit is not possible, the project will be verified by reviewing financial records pertaining to the project.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103000 Trulley St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO Box 311017
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine125100 Travis
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135420 W Loop S Ste3300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,474
Liabilities
$0
Net assets
$73,474
Revenue
-
Expenses
$376,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$4.43$5.00$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$3.42$0.21$3.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.48$3.49$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.34$0.29$1.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.13$1.02$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.08$0.17$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$4.01$5.24$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$1.37$0.16$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.23$4.26$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.02$0.26$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.35$4.69$1.34
2014Summary only. Only limited summary data is available for this year.$2.04$0.00$1.57$0.28$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$3.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$1.07$0.12$0.95