Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2996331
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,629,850
Up $292,849 (+22%) from 2022
Net Assets
Up$1,627,595
Up $292,518 (+22%) from 2022
Liabilities
Up$2,255
Up $331 (+17%) from 2022
Revenue
Up$727,632
Up $243,384 (+50%) from 2022
Expenses
Up$435,114
Up $140,541 (+48%) from 2022
Net Income
Up$292,518
Up $102,843 (+54%) from 2022
Provide college level academic scholarships to the children and spouses of active duty U.S. Military
Provide college level academic scholarships to the children and spouse of active duty US Military
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,252,294 | $1,574,219 | ▲ $321,925 |
| Investments Program Related | $32,000 | $25,600 | ▼ $6,400 |
| Accounts Receivable | $4,500 | $16,205 | ▲ $11,705 |
| Cash and Non-Interest-Bearing Accounts | $48,155 | $12,578 | ▼ $35,577 |
| Land, Buildings, and Equipment, Net | - | $1,193 | - |
| Prepaid Expenses and Deferred Charges | $52 | $55 | ▲ $3 |
| Total Assets | $1,337,001 | $1,629,850 | ▲ $292,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,924 | $2,255 | ▲ $331 |
| Total Liabilities | $1,924 | $2,255 | ▲ $331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $663,208 | $912,766 | ▲ $249,558 |
| Net Assets With Donor Restrictions | $671,869 | $714,829 | ▲ $42,960 |
| Total Net Assets Fund Balance | $1,335,077 | $1,627,595 | ▲ $292,518 |
| Total Liabilities and Net Assets / Fund Balance | $1,337,001 | $1,629,850 | ▲ $292,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $25,600 | - | - |
| Leasehold Improvements | $1,193 | $295 | - |
| Other Securities | $554,841 | - | - |
| Name | Title |
|---|---|
| Jeff Gault | Chairman CEO |
| Rose Gault | President |
| Christopher Lepp | Board Member |
| Dana Johnson | Board Member |
| Ellen Houlihan | Board Member |
| Keirn Brown | Board Member |
| Joel Gray | Secretary |
| Phillip Shearer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None None | None | 11700 Preston Road Ste 660-301, Dallas, TX 75230-6112 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $384,500 |
| Other Expenses | $50,614 |
| Total Fundraising Expense | $18,059 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $384,500 | - | - | $384,500 |
| Fees for Services Management | $21,225 | - | $1,311 | $22,536 |
| Advertising | $191 | - | $15,944 | $16,135 |
| Fees for Services Accounting | - | $6,072 | - | $6,072 |
| Office Expenses | $2,815 | $134 | $804 | $3,753 |
| Other Expenses | - | $1,067 | - | $1,067 |
| Insurance | - | $629 | - | $629 |
| Depreciation Depletion | - | $295 | - | $295 |
| Interest | - | $127 | - | $127 |
| Total Functional Expenses | $408,731 | $8,324 | $18,059 | $435,114 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $435,114 |
| Total Expenses per Audited Statements | $435,114 |
| Total Expenses per Form 990 | $435,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheons | $150,330 | $150,330 | $8,281 | $142,049 |
| Total Events | $150,330 | $150,330 | $56,660 | $93,670 |
“Jeff Gault and Rose Gault are married”
“Each board member is provided a copy of the return before”
“filing, and questions reviewed before filing”
“Potential conflicts reported by auditor, bookkeeper, volunteer,”
“or board member, are investaged by entire board.”
“ASF has never had employees - has not plants to hire employees.”
“Procedures would be implemented if needed.”
“All 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 | 1924 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16205 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide college level academic scholarships to the children and spouse of active duty US Military |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16135 |
| IRS990/AllOtherContributionsAmt | 0 | 545848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF GAULT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035875181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11700 Preston Road Ste 660-301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752306112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11700 Preston Road Ste 660-301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 752306112 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE NONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | None |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 384500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88114 |
| IRS990/CYOtherExpensesAmt | 0 | 50614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 292518 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 435114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18059 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 727632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295 |
| IRS990/Desc | 0 | The Army Scholarship Foundation (ASF) grants academic scholarships to the children/spouses of active duty enlisted soldiers ASF actively solicits and receives contributions from the general public, foundations and corporations to fund its activites. The scholarships allow eligible receipents the opportunity to pursue their education where they might otherwise be unable to do so. 388 scholarships valued at $384,500 were awarded in 2023. A total of 602 applications for scholarships were received. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 671869 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 714829 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 408731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6072 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1311 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 21225 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22536 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.000 |
| 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/PersonNm | 0 | JEFF GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEIRN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER LEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN HOULIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOEL GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP SHEARER |
| 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/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/TitleTxt | 0 | Chairman CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 93670 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 384500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 384500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 727632 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 629 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/InterestGrp/TotalAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 88114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1252294 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1574219 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 32000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 25600 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1193 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1488 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | Provide college level academic scholarships to the children of soldier in the U.S. Military and spouses of U.S. Military active duty soldiers |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1335077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1627595 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 663208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 912766 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3753 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Computer Software |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55 |
| IRS990/PrincipalOfficerNm | 0 | JEFF GAULT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 292518 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 639518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 639518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273941 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2240086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 88114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -57507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74845 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1754524 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 485562 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 639518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 541755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273941 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2240086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2344206 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 435114 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 25600 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Fundraising Advance Fees |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Arizona Dept of Transport |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | Customized License Plate |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | Advance Fee Program |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 295 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1488 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 314894 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 704484 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 554841 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Bank Cert of Deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Bank MMA Savings Account |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Public Equity Stocks |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 727632 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1193 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 25600 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1574219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 435114 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 727632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 727632 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435114 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 56660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Luncheons |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 29942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 29942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 150330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 150330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 150330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 150330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 93670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 13000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 13000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 384500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | College Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Statement 1 Details |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 388 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1 Line 2Procedures for monitoring the use of grant funds |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Applications are solicited through the Foundations website The |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | application period occures annually in the spring for the fall |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | semester A selection committee reviews all applications for |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | eligibility and completness The scholarship payments are made |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | directly to the university and the funds are applied directly to |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 6 | the students course fees The foundation also stays in contact |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 7 | with the applicants to monitor use of the scholarships plus |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 8 | reminding them to apply for additional scholarships |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part 1 Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part 1 Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part 1 Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part 1 Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part 1 Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part 1 Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part 1 Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part 1 Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Partr 1 Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jeff Gault and Rose Gault are married |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each board member is provided a copy of the return before |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | filing, and questions reviewed before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Potential conflicts reported by auditor, bookkeeper, volunteer, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | or board member, are investaged by entire board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ASF has never had employees - has not plants to hire employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Procedures would be implemented if needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1337001 |
| IRS990/TotalAssetsEOYAmt | 0 | 1629850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1337001 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1629850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 639518 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18059 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8324 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 435114 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1924 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2255 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1924 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2255 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1335077 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1627595 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88114 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 727632 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1337001 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1629850 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 11700 Preston Road Ste 660-301 |
| IRS990/USAddress/CityNm | 0 | Dallas |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 752306112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.armyscholarshipfoundation.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.