Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2546003
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$4,329,903
Up $1,144,490 (+36%) from 2016
Net Assets
Up$4,328,028
Up $1,149,324 (+36%) from 2016
Liabilities
Down$1,875
Down $4,834 (-72%) from 2016
Revenue
Up$1,971,800
Up $984,548 (+100%) from 2016
Expenses
Up$1,001,456
Up $322,522 (+48%) from 2016
Net Income
Up$970,344
Up $662,026 (+215%) from 2016
The foundation's exempt purpose is to encourage, foster, support, and conduct activities and programs which will benefit children residing within texas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,888,845 | $3,355,967 | ▲ $467,122 |
| Pledges and Grants Receivable | - | $604,679 | - |
| Savings and Temporary Cash Investments | $247,761 | $312,876 | ▲ $65,115 |
| Cash and Non-Interest-Bearing Accounts | - | $47,367 | - |
| Accounts Receivable | $46,571 | $5,840 | ▼ $40,731 |
| Prepaid Expenses and Deferred Charges | $2,147 | $2,135 | ▼ $12 |
| Land, Buildings, and Equipment, Net | $89 | $1,039 | ▲ $950 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,185,413 | $4,329,903 | ▲ $1,144,490 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,709 | $1,875 | ▼ $4,834 |
| Total Liabilities | $6,709 | $1,875 | ▼ $4,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,971,071 | $3,301,389 | ▲ $330,318 |
| Permanently Rstr Net Assets | $102,633 | $868,879 | ▲ $766,246 |
| Temporarily Rstr Net Assets | $105,000 | $157,760 | ▲ $52,760 |
| Total Net Assets Fund Balance | $3,178,704 | $4,328,028 | ▲ $1,149,324 |
| Total Liabilities and Net Assets / Fund Balance | $3,185,413 | $4,329,903 | ▲ $1,144,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,039 | $4,765 | $5,804 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Cazier | Executive Director | FT | $29,960 | $29,960 |
| Shannon Nisbet | Executive Director | FT | $12,188 | $12,188 |
| Name | Title |
|---|---|
| Fred Middleton | Chair Emeritus |
| Stephen Cavender | Chair Kings CNL |
| Billy Freed | President |
| Bill Hinchey | Vice President |
| Mark Krenger | Activities |
| Andrew Himoff | Class Rep |
| Charles Beever | Class Rep |
| Clifton Macdaniel | Class Rep |
| Hughes Welder | Class Rep |
| Roger Hill | Commander |
| Mike Casillas | King Antonio |
| Clyde Johnson | Parade Marshal |
| Richard Sparr | Past Commander |
| Bill Kingman | Secretary |
| Vince Dawson | Treasurer |
| Nick Campbell | V CHR Kings CNL |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $150,387 | Stock Market |
| Total Noncash Contributions | 3 | $150,387 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $937,029 |
| Other Expenses | $38,427 |
| Salaries, Compensation, and Employee Benefits | $26,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $937,029 | - | - | $937,029 |
| Current Officers, Directors, Trustees, and Key Employees | - | $26,000 | - | $26,000 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Office Expenses | - | $9,104 | - | $9,104 |
| Fees for Service Investment Mgmnt Fees | - | $4,487 | - | $4,487 |
| Insurance | - | $2,693 | - | $2,693 |
| Other Expenses | - | $2,616 | - | $2,616 |
| Fees for Services Other | - | $945 | - | $945 |
| Depreciation Depletion | - | $184 | - | $184 |
| Total Functional Expenses | $937,029 | $64,427 | $0 | $1,001,456 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,002,969 |
| Total Expenses per Form 990 | $1,001,456 |
| Expenses per Audited Statements | $996,969 |
| Expenses Not Reported on Form 990 | $6,000 |
| Expenses Not Reported on Financial Statements | $4,487 |
| Other Expense Adjustments | $4,487 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Winston School San Antonio | San Antonio, TX | 501(c)(3) | Capital Campus Expansion | $283,038 |
| Kipp San Antonio | San Antonio, TX | 501(c)(3) | Gym | $50,000 |
| Respite Care of San Antonio | San Antonio, TX | 501(c)(3) | Support Serv for Special Needs Kids | $37,300 |
| The Childrens Shelter | San Antonio, TX | 510(c)(3) | Support-early Childhood Dev Center | $34,300 |
| Magik Theatre | San Antonio, TX | 501(c)(3) | Theatre for Kids With Autism | $32,000 |
| City Kids Adventures | San Antonio, TX | 501(c)(3) | Enrichment Prog for At-risk Youth | $30,500 |
| Make a Wish Foundation | San Antonio, TX | 501(c)(3) | SUPPORT FOR ILL CHILD'S WISH | $30,500 |
| Girl Scouts of Southwest TX | San Antonio, TX | 501(c)(3) | Girl Scout Leadership Pathways | $29,000 |
| Harry Jersig Center | San Antonio, TX | 510(c)(3) | Support Therapy & Counseling | $29,000 |
| Ballet Conservatory of So TX | San Antonio, TX | 501(c)(3) | "LEARNING THAT MOVES YOU" PROGRAM | $28,000 |
| Transplants for Children | San Antonio, TX | 501(c)(3) | Support the Fit Family Program | $26,000 |
| San Antonio Public Library Fd | San Antonio, TX | 501(c)(3) | Writing Contest | $15,000 |
| Childrens Hospital of Sa Fd | San Antonio, TX | 501(c)(3) | Pediatric Cardiology Clinic | $13,710 |
| 100 Club of San Antonio | San Antonio, TX | 501(c)(3) | Fund for Kids of Police | $13,680 |
| Any Baby Can of San Antonio | San Antonio, TX | 501(c)(3) | General Operating Support | $13,000 |
| Augustheart | San Antonio, TX | 501(c)(3) | Free Heart Screens for Teens | $11,000 |
| Teamability Inc | San Antonio, TX | 501(c)(3) | Therapeutic Support Disabled Kids | $10,000 |
| Healy-murphy Center | San Antonio, TX | 510(c)(3) | Support Child Development Center | $9,000 |
| Girls Inc | San Antonio, TX | 501(c)(3) | Prog for Self-esteem, Communication | $8,886 |
| Ecumenical Cn-religionhealth | San Antonio, TX | 501(c)(3) | General Program Support | $8,000 |
| Roy Maas Youth Alternatives | San Antonio, TX | 501(c)(3) | Support for Clothing/basic Needs | $7,840 |
| Southwest School of Art | San Antonio, TX | 501(c)(3) | Young Artist Programs | $7,600 |
| Seton Home | San Antonio, TX | 501(c)(3) | Support the Safe Shelter Program | $7,500 |
| St Peter-st Joseph Childrens | San Antonio, TX | 501(c)(3) | Refurbishing Bedrooms & Furniture | $7,100 |
| Down Syndrome Assoc | San Antonio, TX | 501(c)(3) | General Program Support | $6,500 |
| Childrens Assoc-max Potential | San Antonio, TX | 501(c)(3) | Counselor Scholarship | $6,450 |
| The Believe It Foundation | San Antonio, TX | 501(c)(3) | Camp for Disabled | $6,300 |
| Kinetic Kids Inc | San Antonio, TX | 501(c)(3) | Support Prog-special Needs Kids | $6,250 |
| Bob Lewis Elementary | San Antonio, TX | 501(c)(3) | Art Programs | $6,000 |
| Childrens Bereavement Center | San Antonio, TX | 501(c)(3) | Healing Programs for Grieving Kids | $5,933 |
| Classic Theatre San Antonio | San Antonio, TX | 501(c)(3) | General Operations | $5,800 |
| Mission Rd Development Center | San Antonio, TX | 501(c)(3) | Summer Rec, Afterschool Care | $5,600 |
| San Antonio Zoological Soc | San Antonio, TX | 501(c)(3) | Support for Educational Program | $5,500 |
| Boys & Girls Club-san Antonio | San Antonio, TX | 501(c)(3) | Great Futures Enrichment Program | $5,300 |
| Good Samaritan Comm Serv | San Antonio, TX | 510(c)(3) | Child Development Services | $5,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,038 |
| Fundraising Direct Expenses | $30,071 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $85,396 | $85,396 | $13,609 | $71,787 |
| Silent Auction | $59,642 | $59,642 | $3,538 | $56,104 |
| Total Events | $145,038 | $145,038 | $30,071 | $114,967 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization provides a copy of form 990 to all members of its governing body before filing the return. Each member is required to review the return for accuracy and completeness and then a formal vote is made for approval.”
“The organization requires signature of acknowledgment forms of conflict of interest. Any conflict of interest is recorded in the minutes of meetings. Review of conflicts of interest is performed before taking part in any function.”
“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. A copy of the organization's form 990 is available on www.guidestar.org.”
“Brokerage fee netted with investment inc $4487”
“Brokerage fee netted with investment inc $4487”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6709 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46571 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1662771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON NISBET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108222216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 NE LOOP 410 STE 234 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1662771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 937029 |
| IRS990/CYInvestmentIncomeAmt | 0 | 194062 |
| IRS990/CYOtherExpensesAmt | 0 | 38427 |
| IRS990/CYOtherRevenueAmt | 0 | 114967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 970344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26000 |
| IRS990/CYTotalExpensesAmt | 0 | 1001456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1971800 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184 |
| IRS990/Desc | 0 | THE FOUNDATION MAKES CHARITABLE CONTRIBUTIONS THROUGHOUT THE YEAR TO VARIOUS CHARITIES WHICH BENEFIT CHILDREN RESIDING WITHIN THE STATE OF TEXAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 937029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 945 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4487 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLY FREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL HINCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCE DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL KINGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK KRENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICK CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SPARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CLYDE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE CASILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED MIDDLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HUGHES WELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW HIMOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES BEEVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLIFTON MACDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELANIE CAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHANNON NISBET |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 29960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 12188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR KINGS CNL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | V CHR KINGS CNL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PAST COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARADE MARSHAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | KING ANTONIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CLASS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLASS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLASS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLASS REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30071 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145038 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 147486 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 937029 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 937029 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 937029 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 147486 |
| IRS990/GrossReceiptsAmt | 0 | 2001871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2693 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2888845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3355967 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5804 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3178704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4328028 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 147486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 147486 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 114967 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 114967 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 178980 |
| IRS990/NoncashContributionsAmt | 0 | 150387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9104 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9104 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANNUAL REPORT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3197 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2616 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 102633 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 868879 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 604679 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2147 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2135 |
| IRS990/PrincipalOfficerNm | 0 | BILLY FREED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 717105 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 571335 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138191 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 46006 |
| IRS990/PYOtherRevenueAmt | 0 | 131956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 308318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61593 |
| IRS990/PYTotalExpensesAmt | 0 | 678934 |
| IRS990/PYTotalRevenueAmt | 0 | 987252 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 970344 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1662771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 717105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 562274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 401838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3726171 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 308153 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 794286 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2993272 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 732899 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.