Civic Intelligence

Austin Plastic Surgery Foundation Austin Smiles

990 • Fiscal year 2016 • EIN 74-2479196

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 15, 2017

Organization ProfileWWW.AUSTINSMILES.ORG
PO Box 26694Austin, TX 78755

(512) 451-9300

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$80,799

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$419,386

Down $108,422 (-21%) from 2015

Net Assets

Down

$365,759

Down $110,095 (-23%) from 2015

Liabilities

Up

$53,627

Up $1,673 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Up

$504,353

Up $26,123 (+5.5%) from 2015

Expenses

Up

$612,917

Up $83,636 (+16%) from 2015

Net Income

Down

-$108,564

Down $57,513 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $532,014Liabilities 2010: $4,591Net Assets 2010: $527,4232010Assets 2011: $474,298Liabilities 2011: $2,723Net Assets 2011: $471,5752011Assets 2012: $439,591Liabilities 2012: $31,272Net Assets 2012: $408,3192012Assets 2013: $422,767Liabilities 2013: $12,638Net Assets 2013: $410,1292013Assets 2014: $523,629Liabilities 2014: $18,395Net Assets 2014: $505,2342014Assets 2015: $527,808Liabilities 2015: $51,954Net Assets 2015: $475,8542015Assets 2016: $419,386Liabilities 2016: $53,627Net Assets 2016: $365,7592016Assets 2017: $381,898Liabilities 2017: $15,029Net Assets 2017: $366,8692017Assets 2018: $360,498Liabilities 2018: $24,258Net Assets 2018: $336,2402018Assets 2019: $386,606Liabilities 2019: $4,826Net Assets 2019: $381,7802019Assets 2020: $607,176Liabilities 2020: $26,244Net Assets 2020: $580,9322020Assets 2021: $911,274Liabilities 2021: $4,421Net Assets 2021: $906,8532021Assets 2022: $1,217,088Liabilities 2022: $7,138Net Assets 2022: $1,209,9502022Assets 2023: $1,501,934Liabilities 2023: $2,288Net Assets 2023: $1,499,6462023Assets 2024: $1,805,865Liabilities 2024: $2,128Net Assets 2024: $1,803,7372024Assets 2025: $2,255,295Liabilities 2025: $4,310Net Assets 2025: $2,250,9852025

Highlighted filing

2016

Assets$419,386
Liabilities$53,627
Net Assets$365,759
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $283,434Expenses 2010: $307,438Net Income 2010: -$24,0042010Revenue 2011: $300,238Expenses 2011: $356,086Net Income 2011: -$55,8482011Revenue 2012: $310,278Expenses 2012: $408,534Net Income 2012: -$98,2562012Revenue 2013: $137,393Expenses 2013: $225,187Net Income 2013: -$87,7942013Revenue 2014: $578,510Expenses 2014: $509,662Net Income 2014: $68,8482014Revenue 2015: $478,230Expenses 2015: $529,281Net Income 2015: -$51,0512015Revenue 2016: $504,353Expenses 2016: $612,917Net Income 2016: -$108,5642016Revenue 2017: $577,333Expenses 2017: $577,463Net Income 2017: -$1302017Revenue 2018: $588,642Expenses 2018: $619,271Net Income 2018: -$30,6292018Revenue 2019: $441,777Expenses 2019: $396,237Net Income 2019: $45,5402019Revenue 2020: $497,925Expenses 2020: $295,023Net Income 2020: $202,9022020Revenue 2021: $635,197Expenses 2021: $309,276Net Income 2021: $325,9212021Revenue 2022: $720,885Expenses 2022: $417,788Net Income 2022: $303,0972022Revenue 2023: $815,485Expenses 2023: $553,475Net Income 2023: $262,0102023Revenue 2024: $1,004,922Expenses 2024: $711,416Net Income 2024: $293,5062024Revenue 2025: $1,212,481Expenses 2025: $780,293Net Income 2025: $432,1882025

Highlighted filing

2016

Revenue$504,353
Expenses$612,917
Net Income-$108,564
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 15, 2017
Return Version
2015v3.0
Gross Receipts
$563,470
Mission and Program Overview

Mission

The foundation was established for medical missions to correct birth defects (i.e. Cleft lip, cleft palate) of children in third world countries and in the local area. The foundation plans to sponsor three - one week missions per year.

Correction of birth defects

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$209,536$209,536→ $0
Cash and Non-Interest-Bearing Accounts$257,403$116,989▼ $140,414
Accounts Receivable$13,202$51,998▲ $38,796
Pledges and Grants Receivable$25,000$19,040▼ $5,960
Prepaid Expenses and Deferred Charges$7,011$10,769▲ $3,758
Land, Buildings, and Equipment, Net$15,656$8,205▼ $7,451
Total Assets$527,808$419,386▼ $108,422
Other Assets Total$0$2,849▲ $2,849
Liabilities
Accounts Payable and Accrued Expenses$9,305$20,654▲ $11,349
Other Liabilities$10,649$17,973▲ $7,324
Deferred Revenue$32,000$15,000▼ $17,000
Total Liabilities$51,954$53,627▲ $1,673
Net Assets / Fund Balance
Unrestricted Net Assets$460,599$351,104▼ $109,495
Temporarily Rstr Net Assets$15,255$14,655▼ $600
Total Net Assets Fund Balance$475,854$365,759▼ $110,095
Total Liabilities and Net Assets / Fund Balance$527,808$419,386▼ $108,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,978$98,042$106,020
Other Land Buildings$227$15,519$15,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$136,517-▼ $40-$134,986
2014$140,646-▼ $2,703-$136,517
2013$127,151-▲ $14,887-$140,646
2012$120,896-▲ $6,991-$127,151
2011$109,467-▲ $12,172-$120,896
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendyl RichardsExecutive Director Thru JuFT$80,799$80,799
Kristen BrownExecutive DirectorFT$4,873$4,873

Board Members and Trustees

NameTitle
Ned Snyder Iv MdChairman
Dee Dee RitzingerVice Chairman
David LandryDirector
Del WatersDirector
Elizabeth L FoxDirector
Forest D CookDirector
James Cullington MdDirector
Jamie BarshopDirector
Jeffery Hall MdDirector
Raymond J Harshbarger Iii MdDirector
Stanley R Eckert MdDirector
Teri WatersDirector
William P Barnes V MdSecretary
Robin DemelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,921
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$218,415
All Other Contributions
$285,921
Change in Net Assets
$-108,564

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table84$703,281Fair Market Value (FMV)
Other Non Cash Contri Table1$21,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,335Fair Market Value (FMV)
Total Noncash Contributions86$728,616-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,909
Salaries, Compensation, and Employee Benefits$163,008
Total Fundraising Expense$37,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$225,351--$225,351
Current Officers, Directors, Trustees, and Key Employees$59,970$4,284$21,418$85,672
Other Salaries and Wages$45,843$16,373$3,275$65,491
Occupancy$31,970$10,620$3,082$45,672
Office Expenses$3,511$15,554$185$19,250
Payroll Taxes$8,291$2,172$1,382$11,845
Fees for Services Accounting-$9,546-$9,546
Depreciation Depletion$4,732$2,719-$7,451
Other Expenses$3,511$19,289$3,511$7,022
Total Functional Expenses$494,513$80,557$37,847$612,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,532
Fundraising Direct Expenses$59,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wish Upon a Smile$229,017$229,017$40,973$188,044
Skeet Shoot$48,515$48,515$18,144$30,371
Total Events$277,532$277,532$59,117$218,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$12,943
Wages Payable$5,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director and accounting professional board member will review the 990 before filing. No review will be conducted by the entire governing body.”

Form 990, Part VI, Section C, Line 19

“All governing document and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Plastic Surgery Foundation
EIN
74-2479196
Phone
5124519300
Address
PO BOX 26694, AUSTIN, TX 78755

Signing Officer

Name
Robin C Demel
Title
Treasurer
Phone
5124519300
Signed
2017-06-15

Organization Details

Principal Officer
Ned Snyder
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
3
Volunteers
212

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Kevin B Baker
Phone
5124828682
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Austin community foundation -1,531.”

Financial Statement Notes

PART V, LINE 4:

“The endowment is intended to further the organization's exempt purpose and fund future program services.”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020654
IRS990/AccountsReceivableGrp/BOYAmt013202
IRS990/AccountsReceivableGrp/EOYAmt051998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CORRECTION OF BIRTH DEFECTS
IRS990/AllOtherContributionsAmt0285921
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05124519300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09415 BURNET RD SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078758
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0257403
IRS990/CashNonInterestBearingGrp/EOYAmt0116989
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021418
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04284
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0449909
IRS990/CYOtherRevenueAmt0218415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-108564
IRS990/CYSalariesCompEmpBnftPaidAmt0163008
IRS990/CYTotalExpensesAmt0612917
IRS990/CYTotalFundraisingExpenseAmt037847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt032000
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02719
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04732
IRS990/DepreciationDepletionGrp/TotalAmt07451
IRS990/Desc0THE FOUNDATION WAS ESTABLISHED FOR MEDICAL MISSIONS TO CORRECT BIRTH DEFECTS (I.E. CLEFT LIP, CLEFT PALATE) OF CHILDREN IN THIRD WORLD COUNTRIES AND IN THE LOCAL AREA. THE FOUNDATION PLANS TO SPONSOR THREE - ONE WEEK MISSIONS PER YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494513
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09546
IRS990/FeesForServicesAccountingGrp/TotalAmt09546
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0FOREST D COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN DEMEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE BARSHOP
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY R ECKERT MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFERY HALL MD
IRS990/Form990PartVIISectionAGrp/PersonNm5RAYMOND J HARSHBARGER III MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE DEE RITZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7NED SNYDER IV MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CULLINGTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH L FOX
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM P BARNES V MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm12DEL WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm13TERI WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm14KENDYL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN BROWN
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/ReportableCompFromOrgAmt1480799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154873
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR THRU JU
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt059117
IRS990/FundraisingGrossIncomeAmt0277532
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0563470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0209536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0209536
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08205
IRS990/LandBldgEquipCostOrOtherBssAmt0121766
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED FOR MEDICAL MISSIONS TO CORRECT BIRTH DEFECTS (I.E. CLEFT LIP, CLEFT PALATE) OF CHILDREN IN THIRD WORLD COUNTRIES AND IN THE LOCAL AREA. THE FOUNDATION PLANS TO SPONSOR THREE - ONE WEEK MISSIONS PER YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0475854
IRS990/NetAssetsOrFundBalancesEOYAmt0365759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0218415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0218415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03082
IRS990/OccupancyGrp/ManagementAndGeneralAmt010620
IRS990/OccupancyGrp/ProgramServicesAmt031970
IRS990/OccupancyGrp/TotalAmt045672
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015554
IRS990/OfficeExpensesGrp/ProgramServicesAmt03511
IRS990/OfficeExpensesGrp/TotalAmt019250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02849
IRS990/OtherChangesInNetAssetsAmt0-1531
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES USED
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt04994
IRS990/OtherExpensesGrp/FundraisingAmt13511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019289
IRS990/OtherExpensesGrp/ProgramServicesAmt056191
IRS990/OtherExpensesGrp/ProgramServicesAmt128694
IRS990/OtherExpensesGrp/ProgramServicesAmt226449
IRS990/OtherExpensesGrp/ProgramServicesAmt33511
IRS990/OtherExpensesGrp/TotalAmt080474
IRS990/OtherExpensesGrp/TotalAmt128694
IRS990/OtherExpensesGrp/TotalAmt226449
IRS990/OtherExpensesGrp/TotalAmt37022
IRS990/OtherLiabilitiesGrp/BOYAmt010649
IRS990/OtherLiabilitiesGrp/EOYAmt017973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045843
IRS990/OtherSalariesAndWagesGrp/TotalAmt065491
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt08291
IRS990/PayrollTaxesGrp/TotalAmt011845
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010769
IRS990/PrincipalOfficerNm0NED SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt0349422
IRS990/PYOtherRevenueAmt0193048
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51051
IRS990/PYSalariesCompEmpBnftPaidAmt0179859
IRS990/PYTotalExpensesAmt0529281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478230
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108564
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02320776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01007
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt02320776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342264
IRS990ScheduleA/Total509Grp/TotalAmt02320776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0578510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0342642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02321783
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136517
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0134986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0140646
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0140646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109467
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012172
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WAGES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS INTENDED TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE AND FUND FUTURE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08205
IRS990ScheduleD/TotalLiabilityAmt017973
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISH UPON A SMILE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0229017

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
$419,386
Liabilities
$53,627
Net assets
$365,759
Revenue
$504,353
Expenses
$612,917
Net income
-$108,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$1.21$0.78$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.00$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.82$0.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.72$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.64$0.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.50$0.30$0.20
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.44$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.58$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.31$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.30$0.36$0.06
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.28$0.31$0.02