Civic Intelligence

The Texas Cavaliers Charitable Foundation

990 • Fiscal year 2018 • EIN 74-2546003

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization ProfileWWW.TEXASCAVALIERS.ORG/CHARITABLE-FOUNDATION
PO Box 6927San Antonio, TX 78209

(210) 822-2216

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$22,500

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,619,173

Up $2,289,270 (+53%) from 2017

Net Assets

Up

$6,619,173

Up $2,291,145 (+53%) from 2017

Liabilities

Down

$0

Down $1,875 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin94th percentile

Revenue

Up

$3,690,074

Up $1,718,274 (+87%) from 2017

Expenses

Up

$1,263,982

Up $262,526 (+26%) from 2017

Net Income

Up

$2,426,092

Up $1,455,748 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,148,166Liabilities 2011: $0Net Assets 2011: $2,148,1662011Assets 2012: $2,140,660Liabilities 2012: $0Net Assets 2012: $2,140,6602012Assets 2013: $2,472,338Liabilities 2013: $0Net Assets 2013: $2,472,3382013Assets 2014: $2,911,562Liabilities 2014: $3,259Net Assets 2014: $2,908,3032014Assets 2015: $3,075,113Liabilities 2015: $1,078Net Assets 2015: $3,074,0352015Assets 2016: $3,185,413Liabilities 2016: $6,709Net Assets 2016: $3,178,7042016Assets 2017: $4,329,903Liabilities 2017: $1,875Net Assets 2017: $4,328,0282017Assets 2018: $6,619,173Liabilities 2018: $0Net Assets 2018: $6,619,1732018Assets 2019: $6,883,910Liabilities 2019: $2,500Net Assets 2019: $6,881,4102019Assets 2020: $6,815,153Liabilities 2020: $46,000Net Assets 2020: $6,769,1532020Assets 2021: $7,974,144Liabilities 2021: $22,603Net Assets 2021: $7,951,5412021Assets 2022: $11,025,028Liabilities 2022: $14,523Net Assets 2022: $11,010,5052022Assets 2023: $11,156,403Liabilities 2023: $3,584,032Net Assets 2023: $7,572,3712023Assets 2024: $12,171,648Liabilities 2024: $2,285,241Net Assets 2024: $9,886,4072024Assets 2025: $12,167,959Liabilities 2025: $928,132Net Assets 2025: $11,239,8272025

Highlighted filing

2018

Assets$6,619,173
Liabilities$0
Net Assets$6,619,173
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $468,055Expenses 2011: $345,549Net Income 2011: $122,5062011Revenue 2012: $442,943Expenses 2012: $386,810Net Income 2012: $56,1332012Revenue 2013: $702,966Expenses 2013: $431,622Net Income 2013: $271,3442013Revenue 2014: $650,004Expenses 2014: $442,920Net Income 2014: $207,0842014Revenue 2015: $968,287Expenses 2015: $560,321Net Income 2015: $407,9662015Revenue 2016: $987,252Expenses 2016: $678,934Net Income 2016: $308,3182016Revenue 2017: $1,971,800Expenses 2017: $1,001,456Net Income 2017: $970,3442017Revenue 2018: $3,690,074Expenses 2018: $1,263,982Net Income 2018: $2,426,0922018Revenue 2019: $1,700,049Expenses 2019: $1,545,099Net Income 2019: $154,9502019Revenue 2020: $1,859,283Expenses 2020: $2,211,045Net Income 2020: -$351,7622020Revenue 2021: $1,064,761Expenses 2021: $1,254,874Net Income 2021: -$190,1132021Revenue 2022: $6,595,749Expenses 2022: $2,240,939Net Income 2022: $4,354,8102022Revenue 2023: $2,330,761Expenses 2023: $6,577,158Net Income 2023: -$4,246,3972023Revenue 2024: $3,324,954Expenses 2024: $1,696,145Net Income 2024: $1,628,8092024Revenue 2025: $3,269,533Expenses 2025: $2,476,061Net Income 2025: $793,4722025

Highlighted filing

2018

Revenue$3,690,074
Expenses$1,263,982
Net Income$2,426,092
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,728,325
Mission and Program Overview

Mission

The foundation's exempt purpose is to encourage, foster, support, and conduct activities and programs which will benefit children residing within texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,355,967$4,363,945▲ $1,007,978
Pledges and Grants Receivable$604,679$1,920,649▲ $1,315,970
Savings and Temporary Cash Investments$312,876$237,520▼ $75,356
Cash and Non-Interest-Bearing Accounts$47,367$94,038▲ $46,671
Accounts Receivable$5,840$0▼ $5,840
Prepaid Expenses and Deferred Charges$2,135$2,209▲ $74
Land, Buildings, and Equipment, Net$1,039$812▼ $227
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$4,329,903$6,619,173▲ $2,289,270
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,875--
Total Liabilities$1,875$0▼ $1,875
Net Assets / Fund Balance
Unrestricted Net Assets$3,301,389$3,454,200▲ $152,811
Permanently Rstr Net Assets$868,879$3,052,675▲ $2,183,796
Temporarily Rstr Net Assets$157,760$112,298▼ $45,462
Total Net Assets Fund Balance$4,328,028$6,619,173▲ $2,291,145
Total Liabilities and Net Assets / Fund Balance$4,329,903$6,619,173▲ $2,289,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$812$4,992$5,804
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon NisbetExecutive DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Mark CasillasPast President
Billy FreedPresident
Bill HincheyVice President
Mark KrengerFundraising CHR
Nick CampbellKings CNL Rep
Stephen CavenderKings CNL Rep
Bill KingmanSecretary
Vincent DawsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421,347
Program Service Revenue
$0
Investment Income
$197,601
Other Revenue
$71,126
All Other Contributions
$3,421,347
Change in Net Assets
$2,426,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,773
Revenue Not Reported on Financial Statements
$3,301
Revenue Not Reported on Form 990
$40,012
Other Revenue Adjustments
$3,301
Total Revenue per Audited Statements
$3,726,785
Total Revenue per Form 990
$3,690,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,175,748
Other Expenses$65,734
Salaries, Compensation, and Employee Benefits$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,175,748--$1,175,748
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
Fees for Services Other-$21,882-$21,882
Fees for Services Accounting-$17,435-$17,435
Office Expenses-$4,842-$4,842
Insurance-$3,712-$3,712
Fees for Service Investment Mgmnt Fees-$3,301-$3,301
Other Expenses-$2,009-$2,009
Depreciation Depletion-$227-$227
Total Functional Expenses$1,175,748$88,234$0$1,263,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,435,640
Total Expenses per Form 990$1,263,982
Expenses per Audited Statements$1,260,681
Expenses Not Reported on Form 990$174,959
Expenses Not Reported on Financial Statements$3,301
Other Expense Adjustments$3,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Hospital of Sa FdSan Antonio, TX501(c)(3)Pediatric Cardiology Clinic$563,740
Kipp San AntonioSan Antonio, TX501(c)(3)Gym$109,560
San Antonio Zoological SocSan Antonio, TX501(c)(3)Support for Educational Program$35,800
Girls IncSan Antonio, TX501(c)(3)Prog for Self-esteem, Communication$20,210
100 Club of San AntonioSan Antonio, TX501(c)(3)Fund for Kids of Police$17,110
The Childrens ShelterSan Antonio, TX501(c)(3)Support-early Childhood Dev Center$16,000
San Antonio Public Library FdSan Antonio, TX501(c)(3)Writing Contest$15,000
Big Bothers Big Sisters-so TXSan Antonio, TX501(c)(3)Training Programs$14,560
Brighton SchoolSan Antonio, TX501(c)(3)Special Ed Support Program$14,560
Respite Care of San AntonioSan Antonio, TX501(c)(3)Support Serv for Special Needs Kids$13,000
Childrens Assoc-max PotentialSan Antonio, TX501(c)(3)Summer Camp-kids With Disabilities$12,975
Boysville IncConverse, TX501(c)(3)Residential Care Unfunded Req.$12,360
Ymca of Greater San AntonioSan Antonio, TX501(c)(3)Leadership Training$12,060
Winston School San AntonioSan Antonio, TX501(c)(3)Capital Campus Expansion$10,560
Childrens Bereavement CenterSan Antonio, TX501(c)(3)Healing Programs for Grieving Kids$10,310
Assistance League San AntonioSan Antonio, TX501(c)(3)Support Toys for Tots Program$10,000
AugustheartSan Antonio, TX501(c)(3)Free Heart Screens for Teens$10,000
Gus Owen Stephens FoundationSan Antonio, TX501(c)(3)Hospice Room for Kids$10,000
Morgans WonderlandSan Antonio, TX501(c)(3)Field Trips$10,000
United Way Kids FestSan Antonio, TX501(c)(3)Diversity Celebration$10,000
Haven for Hope of Bexar CntySan Antonio, TX501(c)(3)Exps of Fam Serv Coordinator$9,560
Southwest School of ArtSan Antonio, TX501(c)(3)Young Artist Programs$9,000
Project InfinitySan Antonio, TX501(c)(3)Therapy for Kids With Disabilities$8,500
The DoseumSan Antonio, TX501(c)(3)Free Admission for at Risk Kids$7,650
Mission Rd Development CenterSan Antonio, TX501(c)(3)Summer Rec, Afterschool Care$7,595
Sunshine Cottage SchSan Antonio, TX501(c)(3)Hearing Aids$7,120
Teamability IncSan Antonio, TX501(c)(3)Therapeutic Support Disabled Kids$6,750
Bob Lewis ElementarySan Antonio, TX501(c)(3)Art Programs$6,000
Roy Maas Youth AlternativesSan Antonio, TX501(c)(3)Support for Clothing/basic Needs$6,000
Kinetic Kids IncSan Antonio, TX501(c)(3)Support Prog-special Needs Kids$5,538
Make a Wish FoundationSan Antonio, TX501(c)(3)SUPPORT FOR ILL CHILD'S WISH$5,250
Snak Pak for KidsSan Antonio, TX501(c)(3)Food Paks for Kids$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,377
Fundraising Direct Expenses$38,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,790$65,790$10,190$55,600
Silent Auction$43,587$43,587$13,629$29,958
Total Events$109,377$109,377$38,251$71,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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.”

Filing and Contact Details

Filer

Filer Name
The Texas Cavaliers Charitable
EIN
74-2546003
Phone
2108222216
Address
PO BOX 6927, SAN ANTONIO, TX 78209

Signing Officer

Name
Mark Krenger
Title
Treasurer
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Freed
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
24

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“BAD DEBTS = -$156459”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reclassify funds refunded $12500”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Brokerage fee netted with investment inc $3301”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debts $156459 reclassify funds refunded $12500”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Brokerage fee netted with investment inc $3301”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUNDRAISING CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6KINGS CNL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7KINGS CNL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038251
IRS990/FundraisingGrossIncomeAmt0109377
IRS990/GainOrLossGrp/SecuritiesAmt0140429
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01175748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01175748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01175748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0140429
IRS990/GrossReceiptsAmt03728325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03712
IRS990/InsuranceGrp/TotalAmt03712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt057172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03355967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04363945
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0812
IRS990/LandBldgEquipCostOrOtherBssAmt05804
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04328028
IRS990/NetAssetsOrFundBalancesEOYAmt06619173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0140429
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140429
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071126
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071126
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04842
IRS990/OfficeExpensesGrp/TotalAmt04842
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-156459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL REPORT COST
IRS990/OtherExpensesGrp/Desc1CREDIT CARD COSTS
IRS990/OtherExpensesGrp/Desc2PRIZES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22009
IRS990/OtherExpensesGrp/TotalAmt07917
IRS990/OtherExpensesGrp/TotalAmt14409
IRS990/OtherExpensesGrp/TotalAmt22009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0868879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03052675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0604679
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01920649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02209
IRS990/PrincipalOfficerNm0BILLY FREED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01662771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0937029
IRS990/PYInvestmentIncomeAmt0194062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038427
IRS990/PYOtherRevenueAmt0114967
IRS990/PYRevenuesLessExpensesAmt0970344
IRS990/PYSalariesCompEmpBnftPaidAmt026000
IRS990/PYTotalExpensesAmt01001456
IRS990/PYTotalRevenueAmt01971800
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02426092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03421347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01662771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06745680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058695
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0765922
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85100
IRS990ScheduleA/PublicSupportPY170Pct00.74200
IRS990ScheduleA/PublicSupportTotal170Amt05992851
IRS990ScheduleA/SubstantialContributorsTotAmt0752829
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03421347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01662771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06745680
IRS990ScheduleA/TotalSupportAmt07042172
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05804
IRS990ScheduleD/ExpensesNotReportedAmt0174959
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03301
IRS990ScheduleD/ExpensesSubtotalAmt01260681
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021512
IRS990ScheduleD/OtherExpensesIncludedAmt0168959
IRS990ScheduleD/OtherExpensesNotIncludedAmt03301
IRS990ScheduleD/OtherRevenueAmt012500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03301
IRS990ScheduleD/RevenueNotReportedAmt040012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03301
IRS990ScheduleD/RevenueSubtotalAmt03686773
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RECLASSIFY FUNDS REFUNDED $12500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BROKERAGE FEE NETTED WITH INVESTMENT INC $3301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS $156459 RECLASSIFY FUNDS REFUNDED $12500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BROKERAGE FEE NETTED WITH INVESTMENT INC $3301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0812
IRS990ScheduleD/TotalExpensesPerForm990Amt01263982
IRS990ScheduleD/TotalRevenuePerForm990Amt03690074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03726785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01435640
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt04024
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010408
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017110
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt314560
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt512360
IRS990ScheduleI/RecipientTable/CashGrantAmt614560
IRS990ScheduleI/RecipientTable/CashGrantAmt712975
IRS990ScheduleI/RecipientTable/CashGrantAmt810310

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,619,173
Liabilities
$0
Net assets
$6,619,173
Revenue
$3,690,074
Expenses
$1,263,982
Net income
$2,426,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.93$11.2$3.27$2.48$0.79
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.29$9.89$3.32$1.70$1.63
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.58$7.57$2.33$6.58$4.25
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$6.60$2.24$4.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.02$7.95$1.06$1.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.05$6.77$1.86$2.21$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$1.70$1.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$3.69$1.26$2.43
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.97$1.00$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.99$0.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$0.97$0.56$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.65$0.44$0.21
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.70$0.43$0.27
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.44$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.47$0.35$0.12