Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,198,629
Down $29,002 (-0.9%) from 2012
Net Assets
Down$3,193,877
Down $8,678 (-0.3%) from 2012
Liabilities
Down$4,752
Down $20,324 (-81%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,343,047
Down $27,879 (-2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Today foundation is committed to improving education; creating leadership and economic opportunities for all american youth; historic preservation and helping to provide a higher quality of life through their projects.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4752 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNICATION: TODAY FOUNDATION INCREASES PUBLIC AWARENESS THROUGH THE USE OF MEDIA, WEBSITE, NEWSLETTERS, BROCHURES, ONE-ON-ONE AND GROUP MEETINGS WITH THE BOARD. |
| IRS990/Activity2/Expense | 0 | 62642 |
| IRS990/Activity3/Description | 0 | EDUCATION: THE PUBLIC GAINS INSIGHT IN CRIME AND EDUCATION THROUGH PRESENTATIONS RECEIVED FROM STUDIES AND PROGRAMS, RECOGNIZING DRUG-FREE PROGRAMS, AND HELPS LOW-INCOME FAMILIES WITH PARTIAL TUITION ASSSISTANCE SCHOLARSHIPS TO THE SCHOOL OF THEIR PARENT'S CHOICE GIVING THEM THE OPPORTUNITY FOR A BETTER EDUCATION. CHILDREN'S EDUCATION FUND HAS HELPED OVER 7,000 LOW-INCOME CHILDREN GET BETTER EDUCATION. |
| IRS990/Activity3/Expense | 0 | 967813 |
| IRS990/Activity3/Grants | 0 | 727092 |
| IRS990/ActivityOrMissionDescription | 0 | TODAY FOUNDATION IS COMMITTED TO IMPROVING EDUCATION, REDUCING CRIME, AND CREATING ECONOMIC OPPORTUNITIES TO HELP AMERICANS FROM ALL WALKS OF LIFE ENJOY A HIGHER QUALITY OF LIFE THROUGH OUR PROJECTS: ATAC, CHILDREN'S EDUCATION FUND, TEXAS LEADERSHIP FORUM, AND THE COLLINS LEARNING ACADEMY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8150 NORTH CENTRAL EXPRESSWAY STE 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75206 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 69 |
| IRS990/Advertising/Total | 0 | 69 |
| IRS990/AllOtherContributions | 0 | 1160249 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 364 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 208 |
| IRS990/AllOtherExpenses/Total | 0 | 578 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25578 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2983 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30965 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1191214 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1277575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12462 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 12462 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESEARCH: TECHNOLOGY AND PROGRAMS FOR AT-RISK KIDS IN GRADES PRE-K THROUGH 8TH GRADE, SCHOOL CHOICE, CRIME, AND OTHER EDUCATIONAL PROGRAMS TO BETTER EDUCATE THESE CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 137812 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1650 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 569 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 414 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4192 |
| IRS990/FeesForServicesLegal/Total | 0 | 5175 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10689 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7774 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 78711 |
| IRS990/FeesForServicesOther/Total | 0 | 97174 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD H COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY E GRIFFITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SANDRA THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHLEEN LEOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM MAHOMES ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KARL OTTOSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 23822 |
| IRS990/FundraisingEvents | 0 | 30965 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 727092 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 727092 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 727092 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1358190 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 10 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 641 |
| IRS990/InformationTechnology/ProgramServices | 0 | 366 |
| IRS990/InformationTechnology/Total | 0 | 1017 |
| IRS990/Insurance/Fundraising | 0 | 130 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8161 |
| IRS990/Insurance/ProgramServices | 0 | 4663 |
| IRS990/Insurance/Total | 0 | 12954 |
| IRS990/Interest/Fundraising | 0 | 15 |
| IRS990/Interest/ManagementAndGeneral | 0 | 977 |
| IRS990/Interest/ProgramServices | 0 | 558 |
| IRS990/Interest/Total | 0 | 1550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 3178707 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 3178707 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 124632 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 133822 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9190 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TODAY FOUNDATION'S MISSION IS TO EDUCATE AND PROMOTE AWARENESS REGARDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | SANDRA THOMAS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3202555 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3193877 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -23822 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -23822 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 35 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2286 |
| IRS990/Occupancy/ProgramServices | 0 | 1307 |
| IRS990/Occupancy/Total | 0 | 3628 |
| IRS990/OfficeExpenses/Fundraising | 0 | 168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10615 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4738 |
| IRS990/OfficeExpenses/Total | 0 | 15521 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 943 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6007 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4829 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11779 |
| IRS990/OtherExpensePriorYear | 0 | 1183866 |
| IRS990/OtherExpensesCurrentYear | 0 | 443281 |
| IRS990/OtherExpenses/Description | 0 | BANK FEES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | TECHNOLOGY IN EDUCATION |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 15 |
| IRS990/OtherExpenses/Fundraising | 1 | 7139 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 951 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5192 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1307 |
| IRS990/OtherExpenses/ProgramServices | 0 | 543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 52564 |
| IRS990/OtherExpenses/ProgramServices | 2 | 209500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 747 |
| IRS990/OtherExpenses/Total | 0 | 1509 |
| IRS990/OtherExpenses/Total | 1 | 64895 |
| IRS990/OtherExpenses/Total | 2 | 209500 |
| IRS990/OtherExpenses/Total | 3 | 2074 |
| IRS990/OtherRevenueCurrentYear | 0 | -23006 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 816 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 816 |
| IRS990/OtherRevenuePriorYear | 0 | 85632 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11917 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 75971 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61075 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148963 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 955 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6085 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4892 |
| IRS990/PayrollTaxes/Total | 0 | 11932 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1695 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7749 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541618 |
| IRS990/ProgramServiceRevenueCY | 0 | 166160 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATIONAL SUPPORT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 161500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8679 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -8679 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17837 |
| IRS990/Royalties/Fundraising | 0 | 2 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 110 |
| IRS990/Royalties/ProgramServices | 0 | 63 |
| IRS990/Royalties/Total | 0 | 175 |
| IRS990/SalariesEtcCurrentYear | 0 | 172674 |
| IRS990/SalariesEtcPriorYear | 0 | 187062 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2412809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1191214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1363207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1194542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1419476 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1527649 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6696088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1379 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1913 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.63950 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.37000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4283279 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1191214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1363207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1194542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1419476 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1527649 |
| IRS990ScheduleA/Total170/Total | 0 | 6696088 |
| IRS990ScheduleA/TotalSupport | 0 | 6698001 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 81000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 81000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9190 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 124632 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 133822 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 81000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -23822 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1366869 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Pt XI Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Pt XII Line 4b |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 3178707 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | ISTATION |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -23822 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -23822 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 81000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -23822 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1358190 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1343047 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9190 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 3178707 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1334368 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1447869 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1439190 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 19930 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 11035 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 30965 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23823 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 4349 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4349 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 580 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2344 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 2924 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19930 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 11035 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 30965 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CEF |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TLF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -23823 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1279 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1127 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2406 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 9686 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 4458 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 14144 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 727092 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 413 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | CEF SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION MONITORS THE USE OF ASSISTANCE PROVIDED BI-ANNUALLY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | USING SCHHOL VERIFICATION REPORTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR TOP MANGAGMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TODAY FOUNDATION BOARD OF DIRECTORS. THE REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INCLUDES THE EMPLOYEE'S POSITION, SERVICES AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | OUTCOME OF THESE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS FOR DETERMINING COMPENSATION FOR KEY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | EMPLOYEES INCLUDES A REVIEW AND APPROVAL BY THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | TODAY FOUNDATION BOARD OF DIRECTORS. THE REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | INCLUDES THE EMPLOYEE'S POSITION, SERVICES AND THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | OUTCOME OF THESE SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ALL DOCUMENTS ARE HELD IN THE OFFICE OF THE SECRETARY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | OF THE CORPORATION AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ROUNDING ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8150 N CENTRAL EXPRESSWAY STE 2000 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.