Civic Intelligence

Texas Retired Teachers Foundation

990 • Fiscal year 2016 • EIN 74-2958842

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.TRTF.ORG
313 E 12th Street No 200Austin, TX 78701-1956

(512) 476-1622

Siviq Scores

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

Liabilities / Assets

99th percentile

8.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$287,329

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 123.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$17,481

Up $73,920 (+131%) from 2015

Net Assets

Up

-$124,126

Up $83,567 (+40%) from 2015

Liabilities

Down

$141,607

Down $9,647 (-6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin92nd percentile

Revenue

Up

$232,348

Up $112,148 (+93%) from 2015

Expenses

Down

$117,344

Down $6,653 (-5.4%) from 2015

Net Income

Up

$115,004

Up $118,801 (+3129%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $583,545Liabilities 2010: $25,967Net Assets 2010: $557,5782010Assets 2011: $544,039Liabilities 2011: $37,529Net Assets 2011: $506,5102011Assets 2012: $530,182Liabilities 2012: $37,305Net Assets 2012: $492,8772012Assets 2013: $524,117Liabilities 2013: $57,006Net Assets 2013: $467,1112013Assets 2014: -$45,619Liabilities 2014: $159,473Net Assets 2014: -$205,0922014Assets 2015: -$56,439Liabilities 2015: $151,254Net Assets 2015: -$207,6932015Assets 2016: $17,481Liabilities 2016: $141,607Net Assets 2016: -$124,1262016Assets 2017: $149,498Liabilities 2017: $141,583Net Assets 2017: $7,9152017Assets 2018: $184,980Liabilities 2018: $144,464Net Assets 2018: $40,5162018Assets 2019: $368,529Liabilities 2019: $146,137Net Assets 2019: $222,3922019Assets 2020: $657,162Liabilities 2020: $150,200Net Assets 2020: $506,9622020Assets 2021: $910,178Liabilities 2021: $148,465Net Assets 2021: $761,7132021Assets 2022: $1,025,227Liabilities 2022: $146,143Net Assets 2022: $879,0842022Assets 2023: $1,198,125Liabilities 2023: $154,829Net Assets 2023: $1,043,2962023Assets 2024: $1,425,249Liabilities 2024: $170,834Net Assets 2024: $1,254,4152024

Highlighted filing

2016

Assets$17,481
Liabilities$141,607
Net Assets-$124,126
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $98,580Expenses 2010: $102,318Net Income 2010: -$3,7382010Revenue 2011: $94,261Expenses 2011: $134,458Net Income 2011: -$40,1972011Revenue 2012: $110,055Expenses 2012: $143,151Net Income 2012: -$33,0962012Revenue 2013: $144,504Expenses 2013: $170,270Net Income 2013: -$25,7662013Revenue 2014: -$188,005Expenses 2014: $189,613Net Income 2014: -$377,6182014Revenue 2015: $120,200Expenses 2015: $123,997Net Income 2015: -$3,7972015Revenue 2016: $232,348Expenses 2016: $117,344Net Income 2016: $115,0042016Revenue 2017: $225,890Expenses 2017: $109,113Net Income 2017: $116,7772017Revenue 2018: $343,397Expenses 2018: $310,236Net Income 2018: $33,1612018Revenue 2019: $309,096Expenses 2019: $146,961Net Income 2019: $162,1352019Revenue 2020: $467,566Expenses 2020: $169,217Net Income 2020: $298,3492020Revenue 2021: $743,288Expenses 2021: $486,318Net Income 2021: $256,9702021Revenue 2022: $341,382Expenses 2022: $210,101Net Income 2022: $131,2812022Revenue 2023: $329,730Expenses 2023: $185,901Net Income 2023: $143,8292023Revenue 2024: $520,110Expenses 2024: $312,540Net Income 2024: $207,5702024

Highlighted filing

2016

Revenue$232,348
Expenses$117,344
Net Income$115,004
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$232,348
Mission and Program Overview

Mission

To provide resources & programming that contribute to an enhanced quality of life for retired teachers and to be recognized as a leader in providing useful services to retired texas teachers & school personnel.

To provide resources that contribute to an enhanced quality of life for retired teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,061$157,546▲ $86,485
Other Notes and Loans Receivable, Net$140,915$140,915→ $0
Cash and Non-Interest-Bearing Accounts$137,442$70,715▼ $66,727
Land, Buildings, and Equipment, Net$52,596$49,989▼ $2,607
Prepaid Expenses and Deferred Charges$3,031$2,581▼ $450
Accounts Receivable$1,358--
Investments Other Securities$-462,842$-404,265▲ $58,577
Total Assets$-56,439$17,481▲ $73,920
Liabilities
Other Liabilities$147,754$141,123▼ $6,631
Accounts Payable and Accrued Expenses$3,500$484▼ $3,016
Total Liabilities$151,254$141,607▼ $9,647
Net Assets / Fund Balance
Permanently Rstr Net Assets-$10,806-
Temporarily Rstr Net Assets-$1,603-
Unrestricted Net Assets$-207,693$-136,535▲ $71,158
Total Net Assets Fund Balance$-207,693$-124,126▲ $83,567
Total Liabilities and Net Assets / Fund Balance$-56,439$17,481▲ $73,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,577$22,949$64,526
Leasehold Improvements$8,412$5,290$13,702
Equipment$0$6,363$6,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$10,806--$10,806
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim LeeState CoordinatorPT$18,000$269,329$18,000

Board Members and Trustees

NameTitle
Jamie LarsonPresident
William PenceVice President
Carlos OrtizMember
Carolyn LanceMember
Linda GranzinMember
Martha KallusMember
Ronnie JungMember
La Vonne RogersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,353
Program Service Revenue
$0
Investment Income
$680
Other Revenue
$106,315
All Other Contributions
$125,353
Change in Net Assets
$115,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$200,911
Revenue Not Reported on Financial Statements
$31,437
Revenue Not Reported on Form 990
$4,620
Other Revenue Adjustments
$31,437
Total Revenue per Audited Statements
$205,531
Total Revenue per Form 990
$232,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,538
Salaries, Compensation, and Employee Benefits$38,000
Grants and Similar Amounts Paid$25,806
Total Fundraising Expense$16,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,806--$25,806
Other Salaries and Wages$14,000$3,000$3,000$20,000
Current Officers, Directors, Trustees, and Key Employees$9,000$3,600$5,400$18,000
Occupancy$8,807$2,936$2,936$14,679
Fees for Services Accounting-$6,045-$6,045
Travel$5,109--$5,109
Office Expenses$1,275$985$1,969$4,229
Insurance-$3,734-$3,734
Fees for Services Management-$3,000-$3,000
Depreciation Depletion$1,695$391$522$2,608
Conferences and Meetings$276-$275$551
Other Expenses$697-$488$488
Information Technology-$120-$120
Total Functional Expenses$76,665$23,811$16,868$117,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$121,964
Expenses per Audited Statements$117,344
Total Expenses per Form 990$117,344
Expenses Not Reported on Form 990$4,620
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Trta$140,915
Due to 12th Street Ltd$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of trustees with the preparing cpa.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced at the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of trustees approves the compensation of the state coordinator during the annual budget process. The compensation is based on the time and effort related to foundation business.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Texas Retired Teachers Foundation
EIN
74-2958842
Phone
5124761622
Address
313 E 12TH STREET NO 200, AUSTIN, TX 78701-1956

Signing Officer

Name
Tim Lee
Title
State Coordinator
Phone
5124761622
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lee
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
250

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“Explanation: the amount reported on form 990, part ix, line 7 represents an allocation of the time texas retired teachers association's employees spend on foundation matters. Texas retired teachers foundation has no employees of its own.”

FORM 990, PART XI, LINE 9:

“Partnership income (tax basis) -31,437.”

Financial Statement Notes

PART V, LINE 4:

“The spending policy of the lehr-pritchard endowment fund is based on a formula developed by the foundation's board of trustees which determines the spendable amount of the fund for any fiscal year. Once the endowment reaches the $200,000 threshold, earnings net of investment expenses up to 4% on an annual basis will be distributed to the "a helping hand restricted account" for use by the board of trustees to fund the needs of the "a helping hand" program. Earnings in excess of 4% during any given year will be retained in the endowment and will become a permanent part of the corpus of the endowment and will be reflected as board-designated funds. During the year ended june 30, 2016, the foundation received permanent donor contributions to create the endowment fund, and a $10,000 certificate of deposit was purchased with the restricted donations. The endowment fund has been reflected as permanently restricted net assets at june 30, 2016.”

PART X, LINE 2:

“The most significant tax positions of the foundation is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). The internal revenue service (irs) considers this "business income" unrelated to the foundation's tax exempt status. A portion of the profit from these activities is subject to federal income taxes. For the year ended june 30, 2016 the foundation utilized its net operating loss carryforward to offset unrelated business income taxes. For the year ending june 30, 2015 the foundation had no unrelated business income taxes due to expenses exceeding revenues. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Partnership income (tax basis) 31,437.”

Raw XML AppendixShowing 400 of 569 raw XML fields

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/OtherExpensesGrp/Desc0LEGACY EDUCATION
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2GRANT ADMIN EXPENSE
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02278
IRS990/OtherExpensesGrp/FundraisingAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt1697
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt12278
IRS990/OtherExpensesGrp/TotalAmt2697
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/OtherLiabilitiesGrp/BOYAmt0147754
IRS990/OtherLiabilitiesGrp/EOYAmt0141123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090014
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt089979
IRS990/OtherRevenueTotalAmt090014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02581
IRS990/PrincipalOfficerNm0TIM LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIP GRANTS AND OTHER FORMS OF EDUCATIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025806
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032618
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt053379
IRS990/PYOtherRevenueAmt06645
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3797
IRS990/PYSalariesCompEmpBnftPaidAmt038000
IRS990/PYTotalExpensesAmt0123997
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0120200
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0115004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016301
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083772
IRS990ScheduleA/InvestmentIncomeCYPct00.11930
IRS990ScheduleA/InvestmentIncomePYPct00.11580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85110
IRS990ScheduleA/PublicSupportPY509Pct00.85650
IRS990ScheduleA/PublicSupportTotal509Amt0597713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020836
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102216
IRS990ScheduleA/Total509Grp/TotalAmt0618549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010806
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04620
IRS990ScheduleD/DonatedServicesUseFcltsAmt04620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06363
IRS990ScheduleD/ExpensesNotReportedAmt04620
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0117344
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05290
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM TRTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO 12TH STREET LTD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt031437
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04620
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031437
IRS990ScheduleD/RevenueSubtotalAmt0200911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SPENDING POLICY OF THE LEHR-PRITCHARD ENDOWMENT FUND IS BASED ON A FORMULA DEVELOPED BY THE FOUNDATION'S BOARD OF TRUSTEES WHICH DETERMINES THE SPENDABLE AMOUNT OF THE FUND FOR ANY FISCAL YEAR. ONCE THE ENDOWMENT REACHES THE $200,000 THRESHOLD, EARNINGS NET OF INVESTMENT EXPENSES UP TO 4% ON AN ANNUAL BASIS WILL BE DISTRIBUTED TO THE "A HELPING HAND RESTRICTED ACCOUNT" FOR USE BY THE BOARD OF TRUSTEES TO FUND THE NEEDS OF THE "A HELPING HAND" PROGRAM. EARNINGS IN EXCESS OF 4% DURING ANY GIVEN YEAR WILL BE RETAINED IN THE ENDOWMENT AND WILL BECOME A PERMANENT PART OF THE CORPUS OF THE ENDOWMENT AND WILL BE REFLECTED AS BOARD-DESIGNATED FUNDS. DURING THE YEAR ENDED JUNE 30, 2016, THE FOUNDATION RECEIVED PERMANENT DONOR CONTRIBUTIONS TO CREATE THE ENDOWMENT FUND, AND A $10,000 CERTIFICATE OF DEPOSIT WAS PURCHASED WITH THE RESTRICTED DONATIONS. THE ENDOWMENT FUND HAS BEEN REFLECTED AS PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO THE FOUNDATION'S TAX EXEMPT STATUS. A PORTION OF THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2016 THE FOUNDATION UTILIZED ITS NET OPERATING LOSS CARRYFORWARD TO OFFSET UNRELATED BUSINESS INCOME TAXES. FOR THE YEAR ENDING JUNE 30, 2015 THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME TAXES DUE TO EXPENSES EXCEEDING REVENUES. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PARTNERSHIP INCOME (TAX BASIS) 31,437.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049989
IRS990ScheduleD/TotalExpensesPerForm990Amt0117344
IRS990ScheduleD/TotalLiabilityAmt0141123
IRS990ScheduleD/TotalRevenuePerForm990Amt0232348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0121964
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER CLASSROOM ASSIST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HELPING HAND GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0242524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,481
Liabilities
$141,607
Net assets
-$124,126
Revenue
$232,348
Expenses
$117,344
Net income
$115,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.25$0.52$0.31$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.04$0.33$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.88$0.34$0.21$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.74$0.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$0.47$0.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$0.31$0.15$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.34$0.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.23$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.23$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$0.06$0.15$0.21$0.12$0.12$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.16$0.21$0.19$0.19$0.38
2013Summary only. Only limited summary data is available for this year.$0.52$0.06$0.47$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.04$0.51$0.09$0.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.56$0.10$0.10$0.00