Civic Intelligence

La Brasada Foundation

990PF • Fiscal year 2023 • EIN 74-2960699

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization Profile
10721 Gulfdale StSan Antonio, TX 78216-3606

(830) 373-4489

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

3rd percentile

-310%

Higher net margin than 3% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,034,954

Down $1,476,472 (-23%) from 2022

Net Assets

Down

$5,034,954

Down $1,476,472 (-23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin3rd percentile

Revenue

Down

$474,572

Down $180,412 (-28%) from 2022

Expenses

Down

$1,945,509

Down $1,976,523 (-50%) from 2022

Net Income

Up

-$1,470,937

Up $1,796,111 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $580,241Liabilities 2011: $02011Assets 2012: $865,295Liabilities 2012: $1462012Assets 2013: $993,171Liabilities 2013: $0Net Assets 2013: $993,1712013Assets 2014: $3,131,011Liabilities 2014: $0Net Assets 2014: $3,131,0112014Assets 2015: $2,856,240Liabilities 2015: $0Net Assets 2015: $2,856,2402015Assets 2016: $5,619,613Liabilities 2016: $0Net Assets 2016: $5,619,6132016Assets 2017: $5,555,497Liabilities 2017: $0Net Assets 2017: $5,555,4972017Assets 2018: $5,269,729Liabilities 2018: $0Net Assets 2018: $5,269,7292018Assets 2019: $9,685,182Liabilities 2019: $0Net Assets 2019: $9,685,1822019Assets 2020: $8,982,676Liabilities 2020: $0Net Assets 2020: $8,982,6762020Assets 2021: $9,804,673Liabilities 2021: $4,806Net Assets 2021: $9,799,8672021Assets 2022: $6,511,426Liabilities 2022: $0Net Assets 2022: $6,511,4262022Assets 2023: $5,034,954Liabilities 2023: $0Net Assets 2023: $5,034,9542023Assets 2024: $14,652,321Liabilities 2024: $993Net Assets 2024: $14,651,3282024

Highlighted filing

2023

Assets$5,034,954
Liabilities$0
Net Assets$5,034,954
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $24,607Expenses 2011: $39,692Net Income 2011: -$15,0852011Revenue 2012: $367,428Expenses 2012: $82,520Net Income 2012: $284,9082012Revenue 2013: $227,447Expenses 2013: $99,425Net Income 2013: $128,0222013Revenue 2014: $2,350,128Expenses 2014: $212,288Net Income 2014: $2,137,8402014Revenue 2015: $78,772Expenses 2015: $353,543Net Income 2015: -$274,7712015Revenue 2016: $3,245,566Expenses 2016: $482,215Net Income 2016: $2,763,3512016Revenue 2017: $774,578Expenses 2017: $838,694Net Income 2017: -$64,1162017Revenue 2018: $405,476Expenses 2018: $685,242Net Income 2018: -$279,7662018Revenue 2019: $7,640,155Expenses 2019: $3,217,619Net Income 2019: $4,422,5362019Revenue 2020: $2,041,329Expenses 2020: $2,738,591Net Income 2020: -$697,2622020Revenue 2021: $2,589,528Expenses 2021: $1,762,386Net Income 2021: $827,1422021Revenue 2022: $654,984Expenses 2022: $3,922,032Net Income 2022: -$3,267,0482022Revenue 2023: $474,572Expenses 2023: $1,945,509Net Income 2023: -$1,470,9372023Revenue 2024: $12,642,665Expenses 2024: $3,019,837Net Income 2024: $9,622,8282024

Highlighted filing

2023

Revenue$474,572
Expenses$1,945,509
Net Income-$1,470,937
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leighton DonnellDirector-$0--
Cydney C DonnellDirector-$0--
James L Donnell JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
La Brasada Foundation
EIN
74-2960699
Phone
8303734489
Address
10721 Gulfdale St, San Antonio, TX 78216-3606

Signing Officer

Name
Leighton Donnell
Title
President
Phone
8303734489
Signed
2024-11-12

Preparer

Firm
Sembera & Biediger PC CPA's
Address
10721 Gulfdale St, San Antonio, TX 78216-3606
Preparer
Sylvan Biediger CPA
Phone
2107362451
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Frost Bank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Frost Bank
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gains Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0327693
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1470937
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06227
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0692
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05041181
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06511426
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05034954
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0319079
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0319079
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0319079
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0325043
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05964
IRS990PF/DistributableAmountGrp/TotalTaxAmt05964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08136
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02172
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05964
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08136
IRS990PF/FMVAssetsEOYAmt05999488
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0849031
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0825352
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0785629
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02866221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02408537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03474039
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt02535
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02535
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt02535
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05792
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02172
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02172
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0108302
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt036969
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt036969
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt06511426
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05034954
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0730974
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0254171
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0254171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06511426
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05034954
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05999488
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06511426
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05034954
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06511426
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05034954
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01948571
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01505218
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01443973
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06599854
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0571043
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05987134
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt098998
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt041677
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0325043
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06500856
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06599854
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leighton Donnell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Cydney C Donnell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James L Donnell Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1309 W Shubert
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Fowlerton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Fredericksburg
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Fowlerton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd178624
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd278021
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01900000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01900000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Leighton Donnell
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 539
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Fowlerton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08303734489
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0All this foundation's charitable activities are in the form of contributions, which are summarized in part XV, supplementary information.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Nature of Charity and Application of Funds
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Leighton Donnell
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08303734489
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO Box 539
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Fowlerton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078021

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,034,954
Liabilities
$0
Net assets
$5,034,954
Revenue
$474,572
Expenses
$1,945,509
Net income
-$1,470,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$12.6$3.02$9.62
2023Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.47$1.95$1.47
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.65$3.92$3.27
2021Detailed filing. Detailed filing data is available for this year.$9.80$0.00$9.80$2.59$1.76$0.83
2020Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$2.04$2.74$0.70
2019Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$7.64$3.22$4.42
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.41$0.69$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.77$0.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$3.25$0.48$2.76
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.08$0.35$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.35$0.21$2.14
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.23$0.10$0.13
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.37$0.08$0.28
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.02$0.04$0.02