Civic Intelligence

Children at Heart Foundation Inc

EIN 74-3007363 • 501(c)3 • Round Rock, TX

Profile

Management of Charitable Resources.

1301 North MaysRound Rock, TX 78664

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.42x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$307,070

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

52nd percentile

6.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$136,877,582

Up $8,259,520 (+6.4%) from 2023

Liabilities

Up

$4,032,182

Up $691,406 (+21%) from 2023

Net Assets

Up

$132,845,400

Up $7,568,114 (+6.0%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Up

$9,568,201

Up $1,057,435 (+12%) from 2023

Expenses

Up

$10,122,814

Up $1,692,834 (+20%) from 2023

Net Income

Down

-$554,613

Down $635,399 (-787%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $82,556,381Liabilities 2010: $1,368,190Net Assets 2010: $81,188,1912010Assets 2011: $78,085,660Liabilities 2011: $1,766,239Net Assets 2011: $76,319,4212011Assets 2012: $80,717,210Liabilities 2012: $1,587,421Net Assets 2012: $79,129,7892012Assets 2013: $90,453,281Liabilities 2013: $2,902,116Net Assets 2013: $87,551,1652013Assets 2014: $91,581,953Liabilities 2014: $2,206,471Net Assets 2014: $89,375,4822014Assets 2015: $82,734,605Liabilities 2015: $904,794Net Assets 2015: $81,829,8112015Assets 2016: $84,277,943Liabilities 2016: $1,758,030Net Assets 2016: $82,519,9132016Assets 2017: $92,340,096Liabilities 2017: $2,455,773Net Assets 2017: $89,884,3232017Assets 2018: $87,656,613Liabilities 2018: $2,021,890Net Assets 2018: $85,634,7232018Assets 2019: $95,129,499Liabilities 2019: $2,982,520Net Assets 2019: $92,146,9792019Assets 2020: $102,689,727Liabilities 2020: $2,081,756Net Assets 2020: $100,607,9712020Assets 2021: $120,247,814Liabilities 2021: $3,570,407Net Assets 2021: $116,677,4072021Assets 2022: $127,346,785Liabilities 2022: $2,913,294Net Assets 2022: $124,433,4912022Assets 2023: $128,618,062Liabilities 2023: $3,340,776Net Assets 2023: $125,277,2862023Assets 2024: $136,877,582Liabilities 2024: $4,032,182Net Assets 2024: $132,845,4002024

Highlighted filing

2024

Assets$136,877,582
Liabilities$4,032,182
Net Assets$132,845,400
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,129,7902010Expenses 2011: $8,572,9362011Expenses 2012: $8,171,1552012Revenue 2013: $9,048,691Expenses 2013: $9,384,587Net Income 2013: -$335,8962013Revenue 2014: $11,858,377Expenses 2014: $9,896,459Net Income 2014: $1,961,9182014Revenue 2015: $9,558,349Expenses 2015: $9,341,570Net Income 2015: $216,7792015Revenue 2016: $10,323,304Expenses 2016: $8,502,879Net Income 2016: $1,820,4252016Revenue 2017: $6,544,705Expenses 2017: $7,235,057Net Income 2017: -$690,3522017Revenue 2018: $9,337,702Expenses 2018: $6,588,257Net Income 2018: $2,749,4452018Revenue 2019: $6,613,520Expenses 2019: $7,012,360Net Income 2019: -$398,8402019Revenue 2020: $9,530,233Expenses 2020: $6,297,634Net Income 2020: $3,232,5992020Revenue 2021: $7,888,941Expenses 2021: $6,717,359Net Income 2021: $1,171,5822021Revenue 2022: $17,432,136Expenses 2022: $7,473,082Net Income 2022: $9,959,0542022Revenue 2023: $8,510,766Expenses 2023: $8,429,980Net Income 2023: $80,7862023Revenue 2024: $9,568,201Expenses 2024: $10,122,814Net Income 2024: -$554,6132024

Highlighted filing

2024

Revenue$9,568,201
Expenses$10,122,814
Net Income-$554,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,877,582
Liabilities
$4,032,182
Net assets
$132,845,400
Revenue
$9,568,201
Expenses
$10,122,814
Net income
-$554,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$137$4.03$133$9.57$10.1$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$3.34$125$8.51$8.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$127$2.91$124$17.4$7.47$9.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$3.57$117$7.89$6.72$1.17
2020Detailed filing. Detailed filing data is available for this year.$103$2.08$101$9.53$6.30$3.23
2019Detailed filing. Detailed filing data is available for this year.$95.1$2.98$92.1$6.61$7.01$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$87.7$2.02$85.6$9.34$6.59$2.75
2017Detailed filing. Detailed filing data is available for this year.$92.3$2.46$89.9$6.54$7.24$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$84.3$1.76$82.5$10.3$8.50$1.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.7$0.90$81.8$9.56$9.34$0.22
2014Detailed filing. Detailed filing data is available for this year.$91.6$2.21$89.4$11.9$9.90$1.96
2013Detailed filing. Detailed filing data is available for this year.$90.5$2.90$87.6$9.05$9.38$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.7$1.59$79.1$8.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$1.77$76.3$8.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.6$1.37$81.2$7.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$16,550,691
Mission and Program Overview

Mission

Manage endowed funds and distribute operational grants to ensure long-term financial stability for a family of nonprofit ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$105,141,959$110,928,795▲ $5,786,836
Land, Buildings, and Equipment, Net$9,612,381$12,965,728▲ $3,353,347
Savings and Temporary Cash Investments$5,784,740$5,430,309▼ $354,431
Investments in Publicly Traded Securities$91,528$138,246▲ $46,718
Prepaid Expenses and Deferred Charges$3,629$4,740▲ $1,111
Total Assets$128,618,062$136,877,582▲ $8,259,520
Other Assets Total$7,983,825$7,409,764▼ $574,061
Liabilities
Other Liabilities$3,340,776$4,032,182▲ $691,406
Total Liabilities$3,340,776$4,032,182▲ $691,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,087,249$75,201,487▲ $7,114,238
Net Assets With Donor Restrictions$57,190,037$57,643,913▲ $453,876
Total Net Assets Fund Balance$125,277,286$132,845,400▲ $7,568,114
Total Liabilities and Net Assets / Fund Balance$128,618,062$136,877,582▲ $8,259,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$219,325$219,325
Other Land Buildings$0$57,747$57,747
Land$12,965,728--
Other Assets Org$6,999,107--
Other Securities$110,928,795--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jay WilliamsChairman & Trustee
Todd RobersonPresident
Hector De LeonVice Chairman & Trustee
Kirk KriegelExecutive Vice President
Calvin LeeSecretary & Trustee
Buddy FergusonTrustee
Linda BebeeTrustee
Troy GaddieTrustee
Castel HilbertTrustee (as of 7/2024)
Revenue and Support

Revenue Composition

Contributions and Grants
$4,037,776
Program Service Revenue
$0
Investment Income
$5,522,822
Other Revenue
$7,603
All Other Contributions
$4,037,776
Change in Net Assets
$-554,613

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$194,101Fair Market Value (FMV)
Total Noncash Contributions9$194,101-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,938,556
Other Expenses$184,258
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,732,779--$9,732,779
Grants to Domestic Individuals$205,777--$205,777
Fees for Service Investment Mgmnt Fees-$96,208-$96,208
Fees for Services Accounting-$56,067-$56,067
All Other Expenses-$26,114-$26,114
Insurance-$5,869-$5,869
Total Functional Expenses$9,938,556$184,258$0$10,122,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children at Heart Ministries IncRound Rock, TX501(c)(3)Support for Related Tax Exempt Entities.$3,575,824
TEXAS BAPTIST CHILDREN'S HOME INCRound Rock, TX501(c)(3)Care and Support for Vulnerable Children and Families.$3,191,923
Miracle Farm IncRound Rock, TX501(c)(3)Care for At-risk Teenage Boys.$2,178,719
Gracewood IncRound Rock, TX501(c)(3)Support for Single Parent Families.$620,473
TEXAS BAPTIST CHILDREN'S HOME & FAM SVCSRound Rock, TX501(c)(3)Support for Related Tax Exempt Entities.$165,840
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
Due to Affiliated Organizations$3,564,399
Annuities Payable$467,095
Other Investment Related$688
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 35% controlled entity
No
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
No
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 11B

“Prior to filing the form 990, the children at heart ministries audit subcommittee along with the appointees from each governing board reviews and approves the form. Following the approval, a copy of the form 990 is provided to each member of the governing board through mail and/or electronic distribution.”

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

“The organization reviews annual conflict of interest forms and maintains regular communications with board members so the organization would be aware of any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Children at Heart Foundation Inc
EIN
74-3007363
Phone
5122553668
Address
1301 NORTH MAYS, ROUND ROCK, TX 78664

Signing Officer

Name
Todd Roberson
Title
President
Phone
5122553668
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Roberson
Formed
2001
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Melanie Mcpeak
Phone
5124796000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Actuarial gain -71,448. Rounding 2.”

Raw XML AppendixShowing 400 of 626 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGE ENDOWED FUNDS AND DISTRIBUTE OPERATIONAL GRANTS TO ENSURE LONG-TERM FINANCIAL STABILITY FOR A FAMILY OF NONPROFIT MINISTRIES.
IRS990/AllOtherContributionsAmt04037776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026114
IRS990/AllOtherExpensesGrp/TotalAmt026114
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE OCHOA
IRS990/BooksInCareOfDetail/PhoneNum05122464201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 NORTH MAYS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROUND ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078664
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04037776
IRS990/CYGrantsAndSimilarPaidAmt09938556
IRS990/CYInvestmentIncomeAmt05522822
IRS990/CYOtherExpensesAmt0184258
IRS990/CYOtherRevenueAmt07603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-554613
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010122814
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09568201
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CHILDREN AT HEART FOUNDATION (CAHF) ENSURES THE LONG-TERM FINANCIAL STABILITY OF A FAMILY OF NONPROFIT MINISTRIES, INCLUDING: CHILDREN AT HEART MINISTRIES, TEXAS BAPTIST CHILDREN'S HOME, MIRACLE FARM, AND GRACEWOOD. THESE MINISTRIES ARE DEDICATED TO TRANSFORMING THE LIVES OF VULNERABLE CHILDREN AND FAMILIES BY PROVIDING THEM WITH THE SUPPORT AND STRUCTURE THEY NEED TO FIND HOPE, HEAL, AND PUT THEIR LIVES BACK ON TRACK. CAHF SERVES THE MINISTRIES BY MANAGING ENDOWED FUNDS AND DISTRIBUTING GRANTS FOR OPERATIONAL SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt057190037
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt057643913
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09938556
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056067
IRS990/FeesForServicesAccountingGrp/TotalAmt056067
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt096208
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt096208
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt841.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt751448
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt848060
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1HECTOR DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BEBEE
IRS990/Form990PartVIISectionAGrp/PersonNm4CASTEL HILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5BUDDY FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TROY GADDIE
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK KRIEGEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8214442
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE (AS OF 7/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt085780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt09938556
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0205777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0205777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09732779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09732779
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07068270
IRS990/GrossReceiptsAmt016550691
IRS990/GrossRentsGrp/RealAmt07603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05869
IRS990/InsuranceGrp/TotalAmt05869
IRS990/InvestmentIncomeGrp/ExclusionAmt05437042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05437042
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105141959
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0110928795
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0138246
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277072
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09612381
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012965728
IRS990/LandBldgEquipCostOrOtherBssAmt013242800
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06982490
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE ENDOWED FUNDS AND DISTRIBUTE OPERATIONAL GRANTS TO ENSURE LONG-TERM FINANCIAL STABILITY FOR A FAMILY OF NONPROFIT MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0125277286
IRS990/NetAssetsOrFundBalancesEOYAmt0132845400
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085780
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08194173
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068087249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075201487
IRS990/NoncashContributionsAmt0194101
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07983825
IRS990/OtherAssetsTotalGrp/EOYAmt07409764
IRS990/OtherChangesInNetAssetsAmt0-71446
IRS990/OtherLiabilitiesGrp/BOYAmt03340776
IRS990/OtherLiabilitiesGrp/EOYAmt04032182
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04740
IRS990/PrincipalOfficerNm0TODD ROBERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02658947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08256560
IRS990/PYInvestmentIncomeAmt05843985
IRS990/PYOtherExpensesAmt0173420
IRS990/PYOtherRevenueAmt07834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt080786
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt08429980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08510766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-554613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt07603
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05784740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05430309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS INCOME - 2020 AMOUNT: $ 66.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04037776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02658947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07381255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02070792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04582620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020731390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05444645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05753237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06719801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04535518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04412427
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026865628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40920
IRS990ScheduleA/PublicSupportPY170Pct00.38700
IRS990ScheduleA/PublicSupportTotal170Amt019477877
IRS990ScheduleA/SubstantialContributorsTotAmt01253513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04037776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02658947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07381255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02070792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04582620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020731390
IRS990ScheduleA/TotalSupportAmt047597084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219325
IRS990ScheduleD/LandGrp/BookValueAmt012965728
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012965728
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16999107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NY LIFE INSURANCE POLICY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OIL AND GAS INTERESTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13564399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER INVESTMENT RELATED
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0110928795
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON INVESTMENT FUND AT NAV
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012965728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07409764
IRS990ScheduleD/TotalBookValueSecuritiesAmt0110928795
IRS990ScheduleD/TotalLiabilityAmt04032182
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0205777
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt0165840
IRS990ScheduleI/RecipientTable/CashGrantAmt1620473
IRS990ScheduleI/RecipientTable/CashGrantAmt22178719
IRS990ScheduleI/RecipientTable/CashGrantAmt33191923
IRS990ScheduleI/RecipientTable/CashGrantAmt43575824
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR RELATED TAX EXEMPT ENTITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT FOR SINGLE PARENT FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CARE FOR AT-RISK TEENAGE BOYS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CARE AND SUPPORT FOR VULNERABLE CHILDREN AND FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT FOR RELATED TAX EXEMPT ENTITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS BAPTIST CHILDREN'S HOME & FAM SVCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRACEWOOD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MIRACLE FARM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEXAS BAPTIST CHILDREN'S HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN AT HEART MINISTRIES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0741211671
IRS990ScheduleI/RecipientTable/RecipientEIN1311815830
IRS990ScheduleI/RecipientTable/RecipientEIN2742189925
IRS990ScheduleI/RecipientTable/RecipientEIN3743021647
IRS990ScheduleI/RecipientTable/RecipientEIN4203901685
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01301 N MAYS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11301 N MAYS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21301 N MAYS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31301 N MAYS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41301 N MAYS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROUND ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROUND ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROUND ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ROUND ROCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ROUND ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078664
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178664
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278664
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378664
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478664
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY MAKES GRANTS TO ITS RELATED ORGANIZATIONS. THE CLOSE CONNECTION BETWEEN THE ORGANIZATIONS SERVES TO MONITOR THE USE OF THE FUNDS. STUDENTS WHO RECEIVE SCHOLARSHIPS ARE REQUIRED TO SUBMIT GRADES EACH SEMESTER. THIS INFORMATION IS USED BY FOUNDATION STAFF TO MONITOR USE OF THESE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0255622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1214442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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