Civic Intelligence

Fort Worth Scottish Rite Foundation Inc

EIN 75-1878541 • 501(c)3 • Fort Worth, TX

Profile

To provide student scholarships and donate to texas scottish rite hospital and other agencies and programs supporting youth and the community.

1100 Henderson StreetFort Worth, TX 76102

www.fortworthscottishrite.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,447,627

Up $1,054,805 (+31%) from 2023

Liabilities

Down

$3,093

Down $1,501 (-33%) from 2023

Net Assets

Up

$4,444,534

Up $1,056,306 (+31%) from 2023

Revenue

Up

$1,014,909

Up $329,505 (+48%) from 2023

Expenses

Up

$258,766

Up $44,193 (+21%) from 2023

Net Income

Up

$756,143

Up $285,312 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,146,359Liabilities 2010: $0Net Assets 2010: $1,146,3592010Assets 2011: $1,182,032Liabilities 2011: $0Net Assets 2011: $1,182,0322011Assets 2012: $1,358,143Liabilities 2012: $0Net Assets 2012: $1,358,1432012Assets 2013: $1,507,632Liabilities 2013: $500Net Assets 2013: $1,507,1322013Assets 2014: $1,539,136Liabilities 2014: $499Net Assets 2014: $1,538,6372014Assets 2015: $1,944,392Liabilities 2015: $3,307Net Assets 2015: $1,941,0852015Assets 2016: $1,845,259Liabilities 2016: $15Net Assets 2016: $1,845,2442016Assets 2017: $1,850,630Liabilities 2017: $1,850Net Assets 2017: $1,848,7802017Assets 2018: $1,960,356Liabilities 2018: $3,283Net Assets 2018: $1,957,0732018Assets 2019: $2,186,250Liabilities 2019: $3,783Net Assets 2019: $2,182,4672019Assets 2020: $2,093,979Liabilities 2020: $4,195Net Assets 2020: $2,089,7842020Assets 2021: $2,958,198Liabilities 2021: $4,026Net Assets 2021: $2,954,1722021Assets 2022: $2,824,044Liabilities 2022: $7,023Net Assets 2022: $2,817,0212022Assets 2023: $3,392,822Liabilities 2023: $4,594Net Assets 2023: $3,388,2282023Assets 2024: $4,447,627Liabilities 2024: $3,093Net Assets 2024: $4,444,5342024

Highlighted filing

2024

Assets$4,447,627
Liabilities$3,093
Net Assets$4,444,534

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $129,0682010Expenses 2011: $145,3552011Expenses 2012: $159,0352012Revenue 2013: $234,487Expenses 2013: $164,444Net Income 2013: $70,0432013Revenue 2014: $160,459Expenses 2014: $182,947Net Income 2014: -$22,4882014Revenue 2015: $152,452Expenses 2015: $169,087Net Income 2015: -$16,6352015Revenue 2016: $242,226Expenses 2016: $198,567Net Income 2016: $43,6592016Revenue 2017: $163,587Expenses 2017: $181,665Net Income 2017: -$18,0782017Revenue 2018: $303,893Expenses 2018: $191,379Net Income 2018: $112,5142018Revenue 2019: $466,044Expenses 2019: $219,973Net Income 2019: $246,0712019Revenue 2020: $276,167Expenses 2020: $198,404Net Income 2020: $77,7632020Revenue 2021: $356,203Expenses 2021: $162,087Net Income 2021: $194,1162021Revenue 2022: $446,063Expenses 2022: $208,160Net Income 2022: $237,9032022Revenue 2023: $685,404Expenses 2023: $214,573Net Income 2023: $470,8312023Revenue 2024: $1,014,909Expenses 2024: $258,766Net Income 2024: $756,1432024

Highlighted filing

2024

Revenue$1,014,909
Expenses$258,766
Net Income$756,143

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$1.01$0.26$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.69$0.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.01$2.82$0.45$0.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.95$0.36$0.16$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.47$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.30$0.19$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.23$0.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,459,411
Mission and Program Overview

Mission

To provide student scholarships and donate to texas scottish rite hospital and other agencies and programs supporting youth and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,207,254$3,407,154▲ $199,900
Cash and Non-Interest-Bearing Accounts$179,196$1,034,803▲ $855,607
Prepaid Expenses and Deferred Charges$5,023$4,969▼ $54
Land, Buildings, and Equipment, Net$1,349$701▼ $648
Total Assets$3,392,822$4,447,627▲ $1,054,805
Liabilities
Grants Payable$4,594$3,093▼ $1,501
Total Liabilities$4,594$3,093▼ $1,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,071$2,359,320▲ $885,249
Net Assets With Donor Restrictions$1,914,157$2,085,214▲ $171,057
Total Net Assets Fund Balance$3,388,228$4,444,534▲ $1,056,306
Total Liabilities and Net Assets / Fund Balance$3,392,822$4,447,627▲ $1,054,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$701$32,789$33,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,742,164-▲ $96,374-$1,739,408
2023$1,760,050-▲ $85,185-$1,742,164
2022$1,672,349$60,000▲ $135,867-$1,760,050
2021$1,664,043-▲ $72,056-$1,672,349
2020$1,622,718$88,226▲ $44,849-$1,664,043
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jeff C BillingtonSecretary$37,319$37,319

Board Members and Trustees

NameTitle
James a RogersonPresident
H Finlay WatkinsVice President
H Michael MotleyVice President
David H SebastianMember, Board of Directors
Jacob R SheltonMember, Board of Directors
John R AllenMember, Board of Directors
Kenneth C CurryMember, Board of Directors
Kevin M CarawayMember, Board of Directors
Michael a HaverlandMember, Board of Directors
Robert R NurseyMember, Board of Directors
Danny J GilbertChaplain
Michael W ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,771
Program Service Revenue
$0
Investment Income
$174,712
Other Revenue
$745,426
All Other Contributions
$94,771
Change in Net Assets
$756,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,535
Other Expenses$106,231
Total Fundraising Expense$1,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$87,200--$87,200
Grants to Domestic Orgs$65,335--$65,335
Payments to Affiliates-$50,000-$50,000
Fees for Service Investment Mgmnt Fees-$34,814-$34,814
Conferences and Meetings$10,726--$10,726
Fees for Services Accounting-$5,500-$5,500
Other Expenses-$1,815-$1,815
Advertising--$1,710$1,710
Office Expenses-$1,019-$1,019
Depreciation Depletion-$647-$647
Total Functional Expenses$163,261$93,795$1,710$258,766
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)General Support$50,000
Texas Christian UniversityFort Worth, TX501(c)(3)General Support$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,065
Gaming Direct Expenses$21,447
Fundraising Direct Expenses$2,680
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies are provided to all members of the executive committee before filing.

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

The organization annually requires the officers and board members to report any conflict of interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, financial statements, and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fort Worth Scottish Rite Foundation Inc
EIN
75-1878541
Phone
8173356004
Address
1100 HENDERSON STREET, FORT WORTH, TX 76102

Signing Officer

Name
Jeff Billington
Title
Secretary
Phone
8173356004
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Billington
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
119

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A ROGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1H MICHAEL MOTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2H FINLAY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL W ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF C BILLINGTON
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IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT R NURSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03407154
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701
IRS990/LandBldgEquipCostOrOtherBssAmt033490
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0420375
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENT SCHOLARSHIPS AND DONATE TO TEXAS SCOTTISH RITE HOSPITAL AND OTHER AGENCIES AND PROGRAMS SUPPORTING YOUTH AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03388228
IRS990/NetAssetsOrFundBalancesEOYAmt04444534
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037207
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2680
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043618
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0300163
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01474071
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02359320
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/TotalAmt01019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01815
IRS990/OtherExpensesGrp/TotalAmt01815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt050000
IRS990/PaymentsToAffiliatesGrp/TotalAmt050000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04969
IRS990/PrincipalOfficerNm0JEFF BILLINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS MADE FROM FUNDRAISING ACTIVITIES TO BENEFIT THE SCOTTISH RITE CHILDREN'S HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0109159
IRS990/PYInvestmentIncomeAmt0137202
IRS990/PYOtherExpensesAmt0105414
IRS990/PYOtherRevenueAmt0492036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0470831
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0214573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0685404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0756143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0704488
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0704488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOTWITHSTANDING THAT THE PUBLIC SUPPORT PERCENTAGE INDICATED AT LINE 14 IS LESS THAN 33.33 PERCENT, FORT WORTH SCOTTISH RITE FOUNDATION QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION UNDER THE FACTS-AND-CIRCUMSTANCES TEST PRESCRIBED UNDER SECTION 1.170A-9(E)(3) OF THE REGULATIONS. THE TOTAL AMOUNT OF GOVERNMENTAL AND PUBLIC SUPPORT NORMALLY RECEIVED BY FORT WORTH SCOTTISH RITE FOUNDATION IS WELL IN EXCESS OF 10 PERCENT OF ITS TOTAL SUPPORT NORMALLY RECEIVED. IN RECENT YEARS, THE ROYALTY INTERESTS THAT CONSTITUTE A SIGNIFICANT PORTION OF THE INCOME RECEIVED BY THE FOUNDATION ARE THE RESULT OF A BEQUEST IN THE LAST WILL AND TESTAMENT OF A FORMER MEMBER OF THE FORT WORTH SCOTTISH RITE ASSOCIATION, A PREDECESSOR OF THE FOUNDATION. THERE ARE NO RESTRICTIONS ON THE PROPERTY INTERESTS CONVEYED OTHER THAN THAT THEY BE USED FOR COLLEGE SCHOLARSHIPS. FORT WORTH SCOTTISH RITE FOUNDATION, INC. HAS BEEN LIQUIDATING ROYALTY INTERESTS TO FURTHER ITS PROGRAM OF COLLEGE SCHOLARSHIP GRANTS WHILE ALSO CONTINUING EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. AS NOTED BELOW, PUBLIC SUPPORT HAS ALWAYS BEEN WELL ABOVE 10% AND WAS ABOVE 33 1/3% FROM 2005 TO 2018. YEAR ENDED DECEMBER 31, PUBLIC SUPPORT PERCENTAGE 1999, 30.52 2000, 34.94 2001, 46.86 2002, 52.93 2003, 56.43 2004, 37.98 2005, 55.31 2006, 61.08 2007, 62.02 2008, 62.02 2009, 48.01 2010, 57.77 2011, 67.24 2012, 75.51 2013, 73.13 2014, 68.07 2015, 58.61 2016, 48.97 2017, 40.83 2018, 40.64 2019, 30.44 2020, 26.64 2021, 23.31 2022, 16.90 2023, 13.64 2024, 11.96 FORT WORTH SCOTTISH RITE FOUNDATION HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS AND SPONSORSHIPS. IT PROVIDES OUTREACH TO THE GENERAL PUBLIC THROUGH THE PRESENCE OF PUBLIC FUNDRAISERS AND EVENTS AND DISTRIBUTES INFORMATION ABOUT THE FOUNDATION THROUGH ITS PUBLIC EVENTS. FORT WORTH SCOTTISH RITE FOUNDATION PROVIDES SCHOLARSHIPS TO LOCAL HIGH SCHOOL STUDENTS AND GIVES BACK TO THE COMMUNITY THROUGH GRANTS. FORT WORTH SCOTTISH RITE FOUNDATION PROVIDES OUTREACH TO CHILDREN WITH SPEECH, LANGUAGE, HEARING, OR SWALLOWING PROBLEMS THROUGH ITS SUPPORT OF TCU'S MILLER SPEECH AND HEARING CLINIC SUMMER CAMP PROGRAM. THE FOUNDATION ALSO PROVIDES SUPPORT FOR CHILDREN OF ALL AGES THROUGH THE TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN. FORT WORTH SCOTTISH RITE FOUNDATION ALSO SUPPORTS EDUCATORS TEACHING STUDENTS WITH DYSLEXIA BY REIMBURSEMENT OF EXPENSES INCURRED WHILE ATTENDING CERTAIN TRAINING PROGRAMS. MEMBERS ARE ELIGIBLE TO SERVE ON THE BOARD OF FORT WORTH SCOTTISH RITE FOUNDATION THROUGH SERVICE TO ITS RELATED ORGANIZATION, FORT WORTH SCOTTISH RITE BODIES. THE FOUNDATION BOARD SEEKS TO ENJOIN QUALIFYING INDIVIDUALS FROM THAT GROUP WHO MAY BROADEN ITS SCOPE OF REPRESENTATION, DIVERSITY, KNOWLEDGE, AND EXPERTISE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0276907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0557114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02001509
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10230
IRS990ScheduleA/PublicSupportPY170Pct00.13640
IRS990ScheduleA/PublicSupportTotal170Amt0233043
IRS990ScheduleA/SubstantialContributorsTotAmt043864
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276907
IRS990ScheduleA/TotalSupportAmt02278416
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/BoardDesignatedBalanceEOYPct00.53080
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01742164
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01739408
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt075000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01760050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01742164
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt081750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021916
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01672349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01760050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt086250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0135867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01664043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01672349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt063750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01622718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01664043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt066750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044849
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033490
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF TEXAS PERMITS QUALIFIED ORGANIZATIONS TO HOLD UP TO TWO RAFFLE PRIZES PER CALENDAR YEAR.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0350
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065065
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043618
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt012164
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt012164
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt08268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08268
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0665
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0665
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerPersonNm0JAMES A ROGERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER IS A VOLUNTEER, NOT AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleG/GamingOtherFacilityPct00.50000
IRS990ScheduleG/GamingOwnFacilityPct00.50000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0JAMES A ROGERSON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01100 HENDERSON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT WORTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076102
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000

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