Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$5,625,329
Up $270,887 (+5.1%) from 2016
Net Assets
Up$5,565,666
Up $247,194 (+4.6%) from 2016
Liabilities
Up$59,663
Up $23,693 (+66%) from 2016
Revenue
Up$1,781,086
Up $117,445 (+7.1%) from 2016
Expenses
Up$1,714,577
Up $330,989 (+24%) from 2016
Net Income
Down$66,509
Down $213,544 (-76%) from 2016
Providing training and education on public issues affecting the welfare of West and Southwestern United States families, as well as researching and publicizing studies related to such issues.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,461,587 | $3,442,521 | ▲ $980,934 |
| Investments Other Securities | $247,100 | $1,025,714 | ▲ $778,614 |
| Savings and Temporary Cash Investments | $2,162,598 | $694,399 | ▼ $1,468,199 |
| Cash and Non-Interest-Bearing Accounts | $116,636 | $270,955 | ▲ $154,319 |
| Accounts Receivable | $63,651 | $109,862 | ▲ $46,211 |
| Pledges and Grants Receivable | $250,000 | $50,000 | ▼ $200,000 |
| Land, Buildings, and Equipment, Net | $18,530 | $23,612 | ▲ $5,082 |
| Prepaid Expenses and Deferred Charges | $32,532 | $6,458 | ▼ $26,074 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,354,442 | $5,625,329 | ▲ $270,887 |
| Other Assets Total | $1,808 | $1,808 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,970 | $59,663 | ▲ $23,693 |
| Total Liabilities | $35,970 | $59,663 | ▲ $23,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,694,810 | $4,888,833 | ▲ $194,023 |
| Temporarily Rstr Net Assets | $623,662 | $676,833 | ▲ $53,171 |
| Total Net Assets Fund Balance | $5,318,472 | $5,565,666 | ▲ $247,194 |
| Total Liabilities and Net Assets / Fund Balance | $5,354,442 | $5,625,329 | ▲ $270,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $23,612 | $20,789 | $44,401 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernesto Cortes Jr | Top Mgt Officer | PT | $170,000 | $74,419 | $244,419 |
| Christine Stephens | Co-Director | FT | $92,000 | $9,504 | $101,504 |
| Name | Title |
|---|---|
| David Garcia | Chairman |
| Consuelo Tovar | Director |
| John Linder | Director |
| Mary Beth Rogers | Director |
| Minerva Carcano | Director |
| Rhenel Johnson | Director |
| John Korcsmar | Secretary |
| Regina Rogoff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,249,046 |
| Salaries, Compensation, and Employee Benefits | $465,531 |
| Total Fundraising Expense | $17,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $592,558 | $347 | - | $592,905 |
| Other Salaries and Wages | $213,710 | $134,174 | $5,355 | $353,239 |
| Other Employee Benefits | $48,017 | $30,146 | $1,203 | $79,366 |
| Occupancy | $70,529 | - | - | $70,529 |
| Fees for Services Accounting | - | $37,337 | - | $37,337 |
| Payroll Taxes | $19,920 | $12,507 | $499 | $32,926 |
| Travel | $19,054 | - | $10,260 | $29,314 |
| Office Expenses | $24,022 | - | - | $24,022 |
| Other Expenses | $14,671 | - | - | $14,671 |
| Insurance | $7,790 | - | - | $7,790 |
| Depreciation Depletion | - | $7,534 | - | $7,534 |
| Fees for Services Legal | - | $6,000 | - | $6,000 |
| All Other Expenses | - | $1,194 | - | $1,194 |
| Total Functional Expenses | $1,468,021 | $229,239 | $17,317 | $1,714,577 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,714,577 |
| Total Expenses per Audited Statements | $1,714,577 |
| Total Expenses per Form 990 | $1,714,577 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed.”
“Certain other documents are available upon request.”
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 | 35970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 63651 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing training and education on public issues affecting the welfare of West and Southwestern United States families, as well as researching and publicizing studies related to such issues. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 992259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1194 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Margaret Rittenhouse |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124596551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1106 Clayton Lane Suite 120W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78723 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 116636 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 270955 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| 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 | 992259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 110689 |
| IRS990/CYOtherExpensesAmt | 0 | 1249046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 678138 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 465531 |
| IRS990/CYTotalExpensesAmt | 0 | 1714577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17317 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1781086 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7534 |
| IRS990/Desc | 0 | IEF provided training and education for community, civic, and religious organizations and for the general public on public issues affecting the welfare of West and Southwestern United States families, as well as researched and publicized studies related to such issues. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1468021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37337 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37337 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 592558 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 592905 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 74419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9504 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Korcsmar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Regina Rogoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Minerva Carcano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rhenel Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Linder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary Beth Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Consuelo Tovar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ernesto Cortes Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christine Stephens |
| 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 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 92000 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Top Mgt Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Director |
| 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 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13668 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 911084 |
| IRS990/GrossReceiptsAmt | 0 | 2678502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7790 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 97021 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97021 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 247100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1025714 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2461587 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3442521 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18530 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44401 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 897416 |
| 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 | Providing training and education on public issues affecting the welfare of West and Southwestern United States families, as well as researching and publicizing studies related to such issues. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5318472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5565666 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13668 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13668 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 180685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24022 |
| 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/BOYAmt | 0 | 1808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1808 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1203 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48017 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79366 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14671 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353239 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32532 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6458 |
| IRS990/PrincipalOfficerNm | 0 | Ernesto Cortes Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program service revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24621 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 640018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 640018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 885505 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33827 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 794367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 744309 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 589221 |
| IRS990/PYTotalExpensesAmt | 0 | 1383588 |
| IRS990/PYTotalRevenueAmt | 0 | 1663641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66509 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 678138 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2162598 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 694399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 992259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3244729 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 422203 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3692355 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1832807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1411922 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 992259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 885505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 506048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3244729 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3666932 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1714577 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 180685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 44401 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 180685 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1781086 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23612 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1025714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1714577 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1781086 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1961771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1714577 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 170000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 40419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Ernesto Cortes Jr |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Top Mgt Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 244419 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Ernesto Cortes, Jr., IEF's Top Management Official, is an employee of Industrial Areas Foundation. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Compensation from Unrelated Organizations |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.