Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$5,220,123
Up $47,271 (+0.9%) from 2019
Net Assets
Down$4,800,632
Down $28,879 (-0.6%) from 2019
Liabilities
Up$419,491
Up $76,150 (+22%) from 2019
Revenue
Down$914,341
Down $376,440 (-29%) from 2019
Expenses
Down$1,108,092
Down $558,153 (-33%) from 2019
Net Income
Up-$193,751
Up $181,713 (+48%) from 2019
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 | $3,105,290 | $3,101,170 | ▼ $4,120 |
| Investments Other Securities | $978,485 | $972,497 | ▼ $5,988 |
| Savings and Temporary Cash Investments | $546,722 | $649,585 | ▲ $102,863 |
| Cash and Non-Interest-Bearing Accounts | $123,391 | $281,926 | ▲ $158,535 |
| Pledges and Grants Receivable | $200,000 | $100,000 | ▼ $100,000 |
| Accounts Receivable | $179,921 | $78,869 | ▼ $101,052 |
| Land, Buildings, and Equipment, Net | $28,437 | $28,618 | ▲ $181 |
| Prepaid Expenses and Deferred Charges | $8,798 | $4,925 | ▼ $3,873 |
| 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 | $5,172,852 | $5,220,123 | ▲ $47,271 |
| Other Assets Total | $1,808 | $2,533 | ▲ $725 |
| Liabilities | |||
| Grants Payable | $300,000 | $300,000 | → $0 |
| Accounts Payable and Accrued Expenses | $43,341 | $94,491 | ▲ $51,150 |
| Other Liabilities | - | $25,000 | - |
| Total Liabilities | $343,341 | $419,491 | ▲ $76,150 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,492,379 | $4,681,594 | ▲ $189,215 |
| Net Assets With Donor Restrictions | $337,132 | $119,038 | ▼ $218,094 |
| Total Net Assets Fund Balance | $4,829,511 | $4,800,632 | ▼ $28,879 |
| Total Liabilities and Net Assets / Fund Balance | $5,172,852 | $5,220,123 | ▲ $47,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $28,618 | $37,049 | $65,667 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ernesto Cortes Jr | Exec Director | PT | $170,000 | $68,107 | $238,107 |
| Paul Turner | Assoc Director | FT | $172,500 | $29,518 | $202,018 |
| Patty Tenorio | Exec Assist | FT | $100,804 | $9,120 | $109,924 |
| 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 | $623,947 |
| Salaries, Compensation, and Employee Benefits | $444,145 |
| Grants and Similar Amounts Paid | $40,000 |
| Total Fundraising Expense | $15,535 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $277,810 | - | - | $277,810 |
| Current Officers, Directors, Trustees, and Key Employees | $155,250 | $17,250 | - | $172,500 |
| Other Salaries and Wages | $71,697 | $100,133 | - | $171,830 |
| Fees for Services Accounting | - | $84,130 | - | $84,130 |
| Other Employee Benefits | $51,310 | $24,023 | - | $75,333 |
| Occupancy | $22,118 | $51,613 | - | $73,731 |
| Travel | $32,774 | - | $15,535 | $48,309 |
| Grants to Domestic Orgs | $40,000 | - | - | $40,000 |
| Payroll Taxes | $15,588 | $8,894 | - | $24,482 |
| Office Expenses | $3,597 | $8,392 | - | $11,989 |
| Depreciation Depletion | $2,781 | $6,488 | - | $9,269 |
| Insurance | - | $8,003 | - | $8,003 |
| Other Expenses | $3,482 | $6,817 | - | $6,817 |
| All Other Expenses | $5,256 | $1,404 | - | $6,660 |
| Fees for Services Legal | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $743,122 | $349,435 | $15,535 | $1,108,092 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cops Metro Education Fund | San Antonio, TX | 501(c)(3) | Operational support | $40,000 |
| 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 | - |
| Liability | Amount |
|---|---|
| Agency funds | $25,000 |
“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 | 43341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 78869 |
| 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/AllOtherContributionsAmt | 0 | 422683 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carrie Laughlin |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 155250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172500 |
| 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 | 422683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 77948 |
| IRS990/CYOtherExpensesAmt | 0 | 623947 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 413710 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -193751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444145 |
| IRS990/CYTotalExpensesAmt | 0 | 1108092 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15535 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 914341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2781 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9269 |
| 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/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 337132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119038 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 743122 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 84130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 84130 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 277810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 277810 |
| 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/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 68107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9120 |
| 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/PersonNm | 0 | Ernesto Cortes Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Turner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Patty Tenorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Korcsmar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Regina Rogoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Minerva Carcano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rhenel Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Linder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Beth Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Consuelo Tovar |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 172500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100804 |
| 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/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/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Assoc Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Exec Assist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 40000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 300000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 300000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1233218 |
| IRS990/GrossReceiptsAmt | 0 | 2168356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8003 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98745 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 978485 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 972497 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3105290 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3101170 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28437 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65667 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1254015 |
| 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 | 4829511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4800632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -20797 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -20797 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 164872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4492379 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4681594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8392 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11989 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75333 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental/Maint |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18164 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53674 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25949 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 100133 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171830 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24482 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8798 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4925 |
| IRS990/PrincipalOfficerNm | 0 | Ernesto Cortes Jr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Support services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 331210 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 331210 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 597513 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 332799 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145708 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 891884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 547560 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -375464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441562 |
| IRS990/PYTotalExpensesAmt | 0 | 1666245 |
| IRS990/PYTotalRevenueAmt | 0 | 1290781 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -193751 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 413710 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 546722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 649585 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 422683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3966831 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 98745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 486843 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2888818 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2164807 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1802024 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 422683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 597513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1068871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 992259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3966831 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4453674 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28618 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 65667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Agency funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28618 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 972497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 40000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operational support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Cops Metro Education Fund |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 842121645 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.