Civic Intelligence

Waco Family Practice Foundation

990 • Fiscal year 2015 • EIN 74-2446071

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
1600 Providence DrWaco, TX 76707-2261

(254) 313-4200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$429,982

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$16,633,222

Up $526,061 (+3.3%) from 2014

Net Assets

Up

$14,755,339

Up $824,253 (+5.9%) from 2014

Liabilities

Down

$1,877,883

Down $298,192 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Down

$993,937

Down $57,843 (-5.5%) from 2014

Expenses

Up

$179,684

Up $5,210 (+3.0%) from 2014

Net Income

Down

$814,253

Down $63,053 (-7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100M$50M$0Assets 2010: $14,493,926Liabilities 2010: $3,498,257Net Assets 2010: $10,995,6692010Assets 2011: $14,604,370Liabilities 2011: $3,123,646Net Assets 2011: $11,480,7242011Assets 2012: $14,862,004Liabilities 2012: $2,796,223Net Assets 2012: $12,065,7812012Assets 2013: $15,584,211Liabilities 2013: $2,530,431Net Assets 2013: $13,053,7802013Assets 2014: $16,107,161Liabilities 2014: $2,176,075Net Assets 2014: $13,931,0862014Assets 2015: $16,633,222Liabilities 2015: $1,877,883Net Assets 2015: $14,755,3392015Assets 2016: $17,744,907Liabilities 2016: $1,592,917Net Assets 2016: $16,151,9902016Assets 2017: $18,507,676Liabilities 2017: $1,149,235Net Assets 2017: $17,358,4412017Assets 2018: $19,165,428Liabilities 2018: $920,691Net Assets 2018: $18,244,7372018Assets 2019: $21,408,006Liabilities 2019: $1,183,920Net Assets 2019: $20,224,0862019Assets 2020: $22,800,237Liabilities 2020: $586,376Net Assets 2020: $22,213,8612020Assets 2021: $28,853,654Liabilities 2021: $186,307Net Assets 2021: $28,667,3472021Assets 2022: $47,581,056Liabilities 2022: $1,133,040Net Assets 2022: $46,448,0162022Assets 2023: $67,080,713Liabilities 2023: $19,202,609Net Assets 2023: $47,878,1042023Assets 2024: $81,492,785Liabilities 2024: $32,762,388Net Assets 2024: $48,730,3972024

Highlighted filing

2015

Assets$16,633,222
Liabilities$1,877,883
Net Assets$14,755,339
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $160,1212010Expenses 2011: $196,1422011Expenses 2012: $187,1702012Revenue 2013: $1,177,789Expenses 2013: $189,790Net Income 2013: $987,9992013Revenue 2014: $1,051,780Expenses 2014: $174,474Net Income 2014: $877,3062014Revenue 2015: $993,937Expenses 2015: $179,684Net Income 2015: $814,2532015Revenue 2016: $1,580,612Expenses 2016: $193,961Net Income 2016: $1,386,6512016Revenue 2017: $1,384,753Expenses 2017: $178,302Net Income 2017: $1,206,4512017Revenue 2018: $1,240,957Expenses 2018: $231,480Net Income 2018: $1,009,4772018Revenue 2019: $1,924,416Expenses 2019: $317,594Net Income 2019: $1,606,8222019Revenue 2020: $2,100,062Expenses 2020: $349,040Net Income 2020: $1,751,0222020Revenue 2021: $6,128,825Expenses 2021: $214,584Net Income 2021: $5,914,2412021Revenue 2022: $18,763,731Expenses 2022: $570,592Net Income 2022: $18,193,1392022Revenue 2023: $6,626,150Expenses 2023: $650,140Net Income 2023: $5,976,0102023Revenue 2024: $5,505,077Expenses 2024: $5,143,601Net Income 2024: $361,4762024

Highlighted filing

2015

Revenue$993,937
Expenses$179,684
Net Income$814,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,019,811
Mission and Program Overview

Mission

Support of direct service missions of mclennan county medical education & research foundation(74-1873453) & heart of texas community health center(74-2867580)

Promote primary health education & primary health care programs via support of mclennan county medical education & research foundation & heart of texas community healthy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$10,767,450$11,465,763▲ $698,313
Land, Buildings, and Equipment, Net$9,598,957$8,791,200▼ $807,757
Savings and Temporary Cash Investments$4,736,089$5,764,147▲ $1,028,058
Rtn Earn Endowment Incm Other Fnds$3,163,636$3,289,576▲ $125,940
Investments in Publicly Traded Securities$1,524,856$1,392,159▼ $132,697
Accounts Receivable$683$429,409▲ $428,726
Investments Other Securities$246,576$256,307▲ $9,731
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,107,161$16,633,222▲ $526,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,077,884$1,763,819▼ $314,065
Accounts Payable and Accrued Expenses$98,191$114,064▲ $15,873
Total Liabilities$2,176,075$1,877,883▼ $298,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,931,086$14,755,339▲ $824,253
Total Liabilities and Net Assets / Fund Balance$16,107,161$16,633,222▲ $526,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,066,497$6,945,665$8,012,162
Leasehold Improvements$3,597,911$3,777,098$7,375,009
Buildings$3,771,098$1,620,268$5,391,366
Land$355,694-$355,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,163,636$233,125▼ $42,099-$3,289,576
2014$2,941,430$226,025▲ $83,418-$3,163,636
2013$2,510,067$275,241▲ $251,017-$2,941,430
2012$2,266,373$134,720▲ $202,559-$2,510,067
2011$3,653,936$198,548▲ $20,306$1,508,346$2,266,373
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Clement MilamDevelopment DirectorFT$135,796$7,800$143,596
Annette Ballew Ms CPA Facmpe CgmaSec/treas/director--$119,686$119,686
Allen E PattersonSec/treas/director--$60,801$60,801

Board Members and Trustees

NameTitle
Willam CliftonFinance Comm Chair/directo
Roland a Goertz MdPresident/CEO/director
Brett EsrockDirector
Clay Sawyer MdDirector
David LacyDirector
Glenn RobinsonDirector
James Graham MdDirector
Johnette Mckown PhdDirector
Mason YarbroughDirector
Mike BeardDirector
Robert Grayson MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$223,725
Program Service Revenue
$0
Investment Income
$13,350
Other Revenue
$756,862
All Other Contributions
$129,805
Change in Net Assets
$814,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,937
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$952,712
Total Revenue per Audited Statements
$1,946,649
Total Revenue per Form 990
$993,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,339
Other Expenses$22,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,796--$135,796
Office Expenses$17,358--$17,358
Other Employee Benefits$9,772--$9,772
Payroll Taxes$9,023--$9,023
Travel$3,118--$3,118
Pension Plan Contributions$2,748--$2,748
Advertising$1,869--$1,869
Total Functional Expenses$179,684$0$0$179,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,819
Expenses Not Reported on Form 990$1,060,135
Expenses per Audited Statements$179,684
Total Expenses per Form 990$179,684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,336
Fundraising Gross Income$67,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$161,256$67,336$13,382$53,954
Total Events$161,256$67,336$67,336$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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is mailed to the board members prior to filing. Opportunity to discuss is presented at the next board meeting.”

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

“Board members are now queried in the subject annually.”

Form 990, Part VI, Section B, Line 15

“The organizations' ceo does not get compensated by the organization. His services, and that of the organization's finance officer, is voluntary. The organization has one paid employee, its development director, whose compensation is set by the ceo & cfo, but approved by the board in conjuction with its budget processes.”

Form 990, Part VI, Section C, Line 19

“All are available & provided upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Family Practice Foundation
EIN
74-2446071
Phone
2543134200
Address
1600 PROVIDENCE DR, WACO, TX 76707-2261

Signing Officer

Name
Annette Ballew
Title
Chief Financial Officer
Phone
2543134200
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland Goertz
Formed
1986
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
75

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Federal and state taxes the internal revenue service has ruled that the foundation qualifies as an organization described in section 501(c)(3) of the internal revenue code and, accordingly, is generally exempt from federal income taxes. Additionally, the foundation has been granted exemption from state income and sales taxes by the state of texas comptroller's office. The foundation recognizes the effect of income tax positions (including whether exempt income might be determined to be unrelated business income and whether it has properly maintained its exempt status) if such positions are probable of being sustained (i.e., probable that adjustments would not be detected and made by taxing authorities). Recognized income tax provisions are measured at the largest amount that is greater than 50% of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenues on tax return 958,538. Fundraising expenses netted with revenues on tax return 67,336. Fiscal year of 9/30 on audit vs. Calender year 12/31 on form 990(timing) -83,162.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with revenues on tax return 958,538. Fundraising expenses netted with revenues on tax return 67,336. Fiscal year of 9/30 on audit & calendar year 12/31 on form 990 (timing) 34,261.”

Part V Line 4

“Organization's endowment funds are used solely to support the missions of the organization's two supported 501(c)(3) organizations.”

Part X Line 2

“FEDERAL & STATE TAXES”

Raw XML AppendixShowing 400 of 584 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/ActivityOrMissionDesc0PROMOTE PRIMARY HEALTH EDUCATION & PRIMARY HEALTH CARE PROGRAMS VIA SUPPORT OF MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION & HEART OF TEXAS COMMUNITY HEALTHY CENTER.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02019811
IRS990/GrossRentsGrp/PersonalAmt0566082
IRS990/GrossRentsGrp/RealAmt01149318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0246576
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0256307
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01524856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01392159
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012343031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09598957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08791200
IRS990/LandBldgEquipCostOrOtherBssAmt021134231
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt0316318
IRS990/LessRentalExpensesGrp/RealAmt0642220
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OF DIRECT SERVICE MISSIONS OF MCLENNAN COUNTY MEDICAL EDUCATION & RESEARCH FOUNDATION(74-1873453) & HEART OF TEXAS COMMUNITY HEALTH CENTER(74-2867580)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02077884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01763819
IRS990/NetAssetsOrFundBalancesBOYAmt013931086
IRS990/NetAssetsOrFundBalancesEOYAmt014755339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0756862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0756862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt017358
IRS990/OfficeExpensesGrp/TotalAmt017358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09023
IRS990/PayrollTaxesGrp/TotalAmt09023
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010767450
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011465763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02748
IRS990/PensionPlanContributionsGrp/TotalAmt02748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROLAND GOERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0132403
IRS990/PYOtherExpensesAmt020686
IRS990/PYOtherRevenueAmt0693352
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0877306
IRS990/PYSalariesCompEmpBnftPaidAmt0153788
IRS990/PYTotalExpensesAmt0174474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01051780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0814253
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0249764
IRS990/RentalIncomeOrLossGrp/RealAmt0507098
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756862
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03163636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03289576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04736089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05764147
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741873453
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1742867580
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd04
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCLENNAN COUNTY MEDICAL EDUCATION AND RESEARCH FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HEART OF TEXAS COMMUNITY HEALTH CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03771098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05391366
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt065686
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03163636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0233125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03289576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-42099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt087237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02941430
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0226025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03163636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083418
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt094895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02510067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0275241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02941430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt093585
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02266373
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0134720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02510067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt098071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03653936
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0198548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02266373
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020306
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01508346
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06945665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08012162
IRS990ScheduleD/ExpensesNotReportedAmt01060135
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0179684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0355694
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0355694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03597911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03777098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07375009
IRS990ScheduleD/OtherExpensesIncludedAmt01060135
IRS990ScheduleD/OtherRevenueAmt0942712
IRS990ScheduleD/RevenueNotReportedAmt0952712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0993937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEDERAL AND STATE TAXES THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION QUALIFIES AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. ADDITIONALLY, THE FOUNDATION HAS BEEN GRANTED EXEMPTION FROM STATE INCOME AND SALES TAXES BY THE STATE OF TEXAS COMPTROLLER'S OFFICE. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS (INCLUDING WHETHER EXEMPT INCOME MIGHT BE DETERMINED TO BE UNRELATED BUSINESS INCOME AND WHETHER IT HAS PROPERLY MAINTAINED ITS EXEMPT STATUS) IF SUCH POSITIONS ARE PROBABLE OF BEING SUSTAINED (I.E., PROBABLE THAT ADJUSTMENTS WOULD NOT BE DETECTED AND MADE BY TAXING AUTHORITIES). RECOGNIZED INCOME TAX PROVISIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH REVENUES ON TAX RETURN 958,538. FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN 67,336. FISCAL YEAR OF 9/30 ON AUDIT VS. CALENDER YEAR 12/31 ON FORM 990(TIMING) -83,162.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED WITH REVENUES ON TAX RETURN 958,538. FUNDRAISING EXPENSES NETTED WITH REVENUES ON TAX RETURN 67,336. FISCAL YEAR OF 9/30 ON AUDIT & CALENDAR YEAR 12/31 ON FORM 990 (TIMING) 34,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S ENDOWMENT FUNDS ARE USED SOLELY TO SUPPORT THE MISSIONS OF THE ORGANIZATION'S TWO SUPPORTED 501(C)(3) ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FEDERAL & STATE TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART X LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08791200
IRS990ScheduleD/TotalExpensesPerForm990Amt0179684
IRS990ScheduleD/TotalRevenuePerForm990Amt0993937
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01946649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01239819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093920
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067336

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,633,222
Liabilities
$1,877,883
Net assets
$14,755,339
Revenue
$993,937
Expenses
$179,684
Net income
$814,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.5$32.8$48.7$5.51$5.14$0.36
2023Detailed filing. Detailed filing data is available for this year.$67.1$19.2$47.9$6.63$0.65$5.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$1.13$46.4$18.8$0.57$18.2
2021Detailed filing. Detailed filing data is available for this year.$28.9$0.19$28.7$6.13$0.21$5.91
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.59$22.2$2.10$0.35$1.75
2019Detailed filing. Detailed filing data is available for this year.$21.4$1.18$20.2$1.92$0.32$1.61
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.92$18.2$1.24$0.23$1.01
2017Detailed filing. Detailed filing data is available for this year.$18.5$1.15$17.4$1.38$0.18$1.21
2016Detailed filing. Detailed filing data is available for this year.$17.7$1.59$16.2$1.58$0.19$1.39
2015Detailed filing. Detailed filing data is available for this year.$16.6$1.88$14.8$0.99$0.18$0.81
2014Detailed filing. Detailed filing data is available for this year.$16.1$2.18$13.9$1.05$0.17$0.88
2013Detailed filing. Detailed filing data is available for this year.$15.6$2.53$13.1$1.18$0.19$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.80$12.1$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$3.12$11.5$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.50$11.0$0.16