Civic Intelligence

The Texas Cavaliers Charitable Foundation

990 • Fiscal year 2019 • EIN 74-2546003

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$22,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,883,910

Up $264,737 (+4.0%) from 2018

Net Assets

Up

$6,881,410

Up $262,237 (+4.0%) from 2018

Liabilities

Up

$2,500

Up $2,500 from 2018

Revenue

Down

$1,700,049

Down $1,990,025 (-54%) from 2018

Expenses

Up

$1,545,099

Up $281,117 (+22%) from 2018

Net Income

Down

$154,950

Down $2,271,142 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,883,910
Liabilities$2,500
Net Assets$6,881,410

Operations Trend

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

2019

Revenue$1,700,049
Expenses$1,545,099
Net Income$154,950
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,786,078
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$4,363,945$5,200,210▲ $836,265
Pledges and Grants Receivable$1,920,649$1,113,472▼ $807,177
Savings and Temporary Cash Investments$237,520$454,816▲ $217,296
Cash and Non-Interest-Bearing Accounts$94,038$106,051▲ $12,013
Accounts Receivable-$5,500-
Prepaid Expenses and Deferred Charges$2,209$3,276▲ $1,067
Land, Buildings, and Equipment, Net$812$585▼ $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$6,619,173$6,883,910▲ $264,737
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$2,500-
Total Liabilities$0$2,500▲ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$3,454,200$3,630,489▲ $176,289
Permanently Rstr Net Assets$3,052,675$3,250,921▲ $198,246
Temporarily Rstr Net Assets$112,298--
Total Net Assets Fund Balance$6,619,173$6,881,410▲ $262,237
Total Liabilities and Net Assets / Fund Balance$6,619,173$6,883,910▲ $264,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$585$5,219$5,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,052,675$198,246--$3,250,921
2017$868,879$2,183,796--$3,052,675
2016$102,633$766,246--$868,879
2015$20,000$82,633--$102,633
2014$15,000$5,000--$20,000
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Nick CampbellChair Kings CNL
Billy FreedPast President
Bill Hinchey MdPresident
Vincent DawsonVice President
Bill KingmanFundraising CHR
Jeff BaileySecretary
Mark KrengerTreasurer
Bill MitchellV C-kings CNL
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,108
Program Service Revenue
$0
Investment Income
$100,165
Other Revenue
$21,776
All Other Contributions
$1,553,108
Change in Net Assets
$154,950

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 Amount
Securities Publicly Traded1$48,957
Total Noncash Contributions1$48,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,363
Revenue Not Reported on Financial Statements
$4,686
Revenue Not Reported on Form 990
$113,287
Other Revenue Adjustments
$4,686
Total Revenue per Audited Statements
$1,808,650
Total Revenue per Form 990
$1,700,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,450,917
Other Expenses$71,682
Salaries, Compensation, and Employee Benefits$22,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,450,917--$1,450,917
Current Officers, Directors, Trustees, and Key Employees-$22,500-$22,500
Fees for Services Accounting-$20,338-$20,338
Office Expenses-$9,208-$9,208
Other Expenses-$8,929-$8,929
Information Technology-$7,286-$7,286
Fees for Services Other-$6,350-$6,350
Fees for Service Investment Mgmnt Fees-$4,686-$4,686
Insurance-$3,819-$3,819
Advertising-$522-$522
Depreciation Depletion-$227-$227
Total Functional Expenses$1,450,917$94,182$0$1,545,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,546,413
Total Expenses per Form 990$1,545,099
Expenses per Audited Statements$1,540,413
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$4,686
Other Expense Adjustments$4,686
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morgans WonderlandSan Antonio, TX501(c)(3)Field Trips$815,850
Kipp San AntonioSan Antonio, TX501(c)(3)Gym$100,000
Girls IncSan Antonio, TX501(c)(3)Prog for Self-esteem, Communication$47,150
City Kids AdventuresSan Antonio, TX501(c)(3)Enrichment Prog for At-risk Youth$27,450
San Antonio Zoological SocSan Antonio, TX501(c)(3)Support for Educational Program$24,000
Christus Sr Child HospitalSan Antonio, TX501(c)(3)Child Life Program$20,000
Snak Pak for KidsSan Antonio, TX501(c)(3)Food Paks for Kids$18,925
Brighton CenterSan Antonio, TX501(c)(3)Supplies, Equipment, Materials$17,500
St Peter-st Joseph ChildrensSan Antonio, TX501(c)(3)Refurbishing Bedrooms & Furniture$16,960
Make a Wish FoundationSan Antonio, TX501(c)(3)SUPPORT FOR ILL CHILD'S WISH$16,750
The Believe It FoundationSan Antonio, TX501(c)(3)Camp for Disabled$14,000
Magik TheatreSan Antonio, TX501(c)(3)Theatre for Kids With Autism$11,500
Southwest School of ArtSan Antonio, TX501(c)(3)Young Artist Programs$11,000
Big Bothers Big Sisters-so TXSan Antonio, TX501(c)(3)Training Programs$10,750
The Childrens ShelterSan Antonio, TX501(c)(3)Support-early Childhood Dev Center$10,600
St Judes Ranch for ChildrenBulverde, TX501(c)(3)Counseling for Troubled Teens$10,100
SamministriesSan Antono, TX501(c)(3)SUPPORT CHILDREN'S PROGRAMS$9,750
Sunshine Cottage SchSan Antonio, TX501(c)(3)Hearing Aids$8,550
Gus Owen Stephens FoundationSan Antonio, TX501(c)(3)Hospice Room for Kids$8,500
Texas Burn Survivor SocietySan Antonio, TX501(c)(3)Camp for Kids With Burns$8,500
AugustheartSan Antonio, TX501(c)(3)Free Heart Screens for Teens$8,300
Transplants for ChildrenSan Antonio, TX501(c)(3)Support the Fit Family Program$8,200
Blessed Sacrament AcademySan Antonio, TX501(c)(3)Daycare for Children$7,975
100 Club of San AntonioSan Antonio, TX501(c)(3)Fund for Kids of Police$7,850
Roy Maas Youth AlternativesSan Antonio, TX501(c)(3)Support for Clothing/basic Needs$7,500
Zapatos IncWindcrest, TX501(c)(3)Shoes for Children in Need$7,500
Childrens Bereavement CenterSan Antonio, TX501(c)(3)Healing Programs for Grieving Kids$7,000
Respite Care of San AntonioSan Antonio, TX501(c)(3)Support Serv for Special Needs Kids$7,000
Sa Life AcademySan Antonio, TX501(c)(3)Educational Support-mental Disab.$7,000
Mission Road MinistriesSan Antonio, TX501(c)(3)Support the Soar and More Program$6,550
Clarity Child Guidance CenterSan Antonio, TX501(c)(3)Mental Health Counseling for Kids$6,500
Mission Rd Development CenterSan Antonio, TX501(c)(3)Summer Rec, Afterschool Care$6,100
Ecumenical Cn-religionhealthSan Antonio, TX501(c)(3)General Program Support$6,000
Kinetic Kids IncSan Antonio, TX501(c)(3)Support Prog-special Needs Kids$5,607
Spina Bifida TexasSan Antonio, TX501(c)(3)General Operating Supplies$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,805
Fundraising Direct Expenses$86,029
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$78,492$78,492$13,342$65,150
Art Contest$25,000-$539-
Total Events$122,955$97,955$79,821$18,134
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
Bill Hinchey Md
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hinchey Md
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

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

Financial Statement Notes

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

Brokerage fee netted with investment inc $4686

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

Brokerage fee netted with investment inc $4686

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING CHR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR KINGS CNL
IRS990/Form990PartVIISectionAGrp/TitleTxt7V C-KINGS CNL
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FundraisingAmt025000
IRS990/FundraisingDirectExpensesAmt086029
IRS990/FundraisingGrossIncomeAmt0107805
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IRS990/InformationTechnologyGrp/TotalAmt07286
IRS990/InsuranceGrp/ManagementAndGeneralAmt03819
IRS990/InsuranceGrp/TotalAmt03819
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS.
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IRS990/NetAssetsOrFundBalancesBOYAmt06619173
IRS990/NetAssetsOrFundBalancesEOYAmt06881410
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021776
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021776
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0107287
IRS990/NoncashContributionsAmt048957
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09208
IRS990/OfficeExpensesGrp/TotalAmt09208
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1ANNUAL REPORT COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18929
IRS990/OtherExpensesGrp/TotalAmt010317
IRS990/OtherExpensesGrp/TotalAmt18929
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/BOYAmt03052675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03250921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01920649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03276
IRS990/PrincipalOfficerNm0BILL HINCHEY MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03421347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01175748
IRS990/PYInvestmentIncomeAmt0197601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065734
IRS990/PYOtherRevenueAmt071126
IRS990/PYRevenuesLessExpensesAmt02426092
IRS990/PYSalariesCompEmpBnftPaidAmt022500
IRS990/PYTotalExpensesAmt01263982
IRS990/PYTotalRevenueAmt03690074
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03421347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01662771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07941605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0720127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76320
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt06298459
IRS990ScheduleA/SubstantialContributorsTotAmt01643146
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03421347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01662771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07941605
IRS990ScheduleA/TotalSupportAmt08253135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03052675
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0198246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03250921
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0868879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02183796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03052675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0766246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0868879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt082633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102633
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05804
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04686
IRS990ScheduleD/ExpensesSubtotalAmt01540413
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107287
IRS990ScheduleD/OtherExpensesNotIncludedAmt04686
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04686
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0113287
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04686
IRS990ScheduleD/RevenueSubtotalAmt01695363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROKERAGE FEE NETTED WITH INVESTMENT INC $4686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BROKERAGE FEE NETTED WITH INVESTMENT INC $4686
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585
IRS990ScheduleD/TotalExpensesPerForm990Amt01545099
IRS990ScheduleD/TotalRevenuePerForm990Amt01700049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01808650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01546413
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt051000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt052400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019463

Document Assets

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Filings

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