Civic Intelligence

Thomas M & Helen Mckee & John P Ryan Foundation Inc.

990 • Fiscal year 2013 • EIN 75-1879237

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.RYANFOUNDATION.COM
1320 S University Dr Suite 72176107

(817) 529-4220

Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.35x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

10th percentile

$175,292

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$110,595,954

Up $10,809,289 (+11%) from 2012

Net Assets

Up

$107,510,954

Up $10,444,289 (+11%) from 2012

Liabilities

Up

$3,085,000

Up $365,000 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

$8,914,752

No earlier filing loaded for comparison.

Expenses

Up

$4,384,651

Up $979,492 (+29%) from 2012

Net Income

$4,530,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150M$100M$50M$0Assets 2010: $92,877,778Liabilities 2010: $1,968,921Net Assets 2010: $90,908,8572010Assets 2011: $92,309,395Liabilities 2011: $2,160,000Net Assets 2011: $90,149,3952011Assets 2012: $99,786,665Liabilities 2012: $2,720,000Net Assets 2012: $97,066,6652012Assets 2013: $110,595,954Liabilities 2013: $3,085,000Net Assets 2013: $107,510,9542013Assets 2014: $112,948,103Liabilities 2014: $5,688,595Net Assets 2014: $107,259,5082014Assets 2015: $105,811,829Liabilities 2015: $4,447,100Net Assets 2015: $101,364,7292015Assets 2016: $109,925,132Liabilities 2016: $3,638,000Net Assets 2016: $106,287,1322016Assets 2017: $118,637,953Liabilities 2017: $2,392,029Net Assets 2017: $116,245,9242017Assets 2018: $107,681,365Liabilities 2018: $1,771,908Net Assets 2018: $105,909,4572018Assets 2019: $119,820,742Liabilities 2019: $5,188,953Net Assets 2019: $114,631,7892019Assets 2020: $121,873,639Liabilities 2020: $5,754,000Net Assets 2020: $116,119,6392020Assets 2021: $135,188,288Liabilities 2021: $3,940,000Net Assets 2021: $131,248,2882021Assets 2022: $112,809,962Liabilities 2022: $6,393,349Net Assets 2022: $106,416,6132022Assets 2023: $118,540,369Liabilities 2023: $4,197,294Net Assets 2023: $114,343,0752023Assets 2024: $123,116,894Liabilities 2024: $4,340,139Net Assets 2024: $118,776,7552024

Highlighted filing

2013

Assets$110,595,954
Liabilities$3,085,000
Net Assets$107,510,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,945,3322010Expenses 2011: $2,939,7592011Expenses 2012: $3,405,1592012Revenue 2013: $8,914,752Expenses 2013: $4,384,651Net Income 2013: $4,530,1012013Revenue 2014: $9,530,185Expenses 2014: $6,564,355Net Income 2014: $2,965,8302014Revenue 2015: $7,795,384Expenses 2015: $3,996,630Net Income 2015: $3,798,7542015Revenue 2016: $3,528,836Expenses 2016: $4,388,828Net Income 2016: -$859,9922016Revenue 2017: $9,516,041Expenses 2017: $5,030,925Net Income 2017: $4,485,1162017Revenue 2018: $7,333,161Expenses 2018: $6,707,471Net Income 2018: $625,6902018Revenue 2019: $4,644,502Expenses 2019: $9,934,176Net Income 2019: -$5,289,6742019Revenue 2020: $2,592,182Expenses 2020: $7,535,301Net Income 2020: -$4,943,1192020Revenue 2021: $6,250,331Expenses 2021: $7,505,426Net Income 2021: -$1,255,0952021Revenue 2022: $1,293,128Expenses 2022: $10,088,768Net Income 2022: -$8,795,6402022Revenue 2023: $3,351,174Expenses 2023: $6,488,369Net Income 2023: -$3,137,1952023Revenue 2024: $8,249,401Expenses 2024: $8,563,198Net Income 2024: -$313,7972024

Highlighted filing

2013

Revenue$8,914,752
Expenses$4,384,651
Net Income$4,530,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$47,783,794
Mission and Program Overview

Mission

Organized and operated exclusively for charitable, educational, or religious purposes by conducting and supporting activities which benefit, or carry out the purposes of st. Andrews episcopal church, happy hill farm children's home, inc., and harris methodist hospital of fort worth, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,289,422$103,241,968▲ $10,952,546
Investments Other Securities$4,197,621$4,179,615▼ $18,006
Land, Buildings, and Equipment, Net$892,286$869,714▼ $22,572
Savings and Temporary Cash Investments$263,501$132,101▼ $131,400
Accounts Receivable$15,000--
Total Assets$99,786,665$110,595,954▲ $10,809,289
Other Assets Total$2,128,835$2,172,556▲ $43,721
Liabilities
Grants Payable$2,720,000$3,085,000▲ $365,000
Total Liabilities$2,720,000$3,085,000▲ $365,000
Net Assets / Fund Balance
Unrestricted Net Assets$96,741,516$107,263,777▲ $10,522,261
Temporarily Rstr Net Assets$325,149$247,177▼ $77,972
Total Net Assets Fund Balance$97,066,665$107,510,954▲ $10,444,289
Total Liabilities and Net Assets / Fund Balance$99,786,665$110,595,954▲ $10,809,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$740,000--
Equipment$129,714$204,006-
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee a McconnellPresidentFT$162,240$13,052$175,292
J Lyndell KirkleySecretary/director-$10,000-$10,000
Martha V LeonardDirector-$10,000-$10,000
R Earl Cox IiiDirector-$10,000-$10,000

Board Members and Trustees

NameTitle
John P Ryan JrChairman/director
Thomas M Ryan IiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8,580,375
Other Revenue
$334,377
Change in Net Assets
$4,530,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,924,273
Revenue Not Reported on Financial Statements
$-9,521
Revenue Not Reported on Form 990
$5,914,188
Other Revenue Adjustments
$-9,521
Total Revenue per Audited Statements
$14,838,461
Total Revenue per Form 990
$8,914,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,331,100
Other Expenses$746,725
Salaries, Compensation, and Employee Benefits$306,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,331,100--$3,331,100
Fees for Service Investment Mgmnt Fees$485,831$53,981-$539,812
Current Officers, Directors, Trustees, and Key Employees$110,146$95,146-$205,292
Occupancy$29,788$29,788-$59,576
Other Salaries and Wages$28,750$28,750-$57,500
Fees for Services Other$36,913$5,012-$41,925
Depreciation Depletion$15,194$15,194-$30,388
Other Employee Benefits$15,117$15,117-$30,234
Office Expenses$14,042$14,042-$28,084
Fees for Services Accounting-$21,591-$21,591
Payroll Taxes$6,900$6,900-$13,800
Insurance-$12,729-$12,729
Information Technology$1,550$1,550-$3,100
Other Expenses$1,554$1,119-$1,119
Travel$480--$480
Fees for Services Legal-$158-$158
Interest-$62-$62
Total Functional Expenses$4,080,352$304,299$0$4,384,651

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,394,172
Expenses per Audited Statements$4,384,651
Total Expenses per Form 990$4,384,651
Expenses Not Reported on Form 990$9,521
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6036226-501(c)(3)Kimbell Museum New Piano Building$1,000,000
51-0236530-501(c)(3)Happy Hill Challenge Grant for Running Track$500,000
90-0705496-501(c)(3)Capital Campaign$500,000
75-6036226-501(c)(3)Camp Fire 1/2 of New Cabin$125,000
75-6005093-501(c)(3)General Purpose$65,000
75-0800632-501(c)(3)Barrett Havran Ligle Steps Big Futures$50,000
11-3769438-501(c)(3)General Purpose$50,000
75-0858360-501(c)(3)General Purpose$40,000
75-2747809-501(c)(3)General Purpose$30,000
75-1514683-501(c)(3)General Purpose$30,000
75-2334053-501(c)(3)General Purpose$27,500
75-2417646-501(c)(3)General Purpose$25,000
75-1562334-501(c)(3)General Purpose$25,000
75-2541306-501(c)(3)General Purpose$25,000
75-2741705-501(c)(3)General Purpose$25,000
75-1822473-501(c)(3)General Purpose$25,000
75-6064033-501(c)(3)Betty Ford Program$23,000
42-1588482-501(c)(3)General Purpose$20,000
75-2414153-501(c)(3)General Purpose$20,000
75-1251339-501(c)(3)General Purpose$20,000
75-2445070-501(c)(3)General Purpose$20,000
23-7454254-501(c)(3)General Purpose$20,000
75-1501868-501(c)(3)General Purpose$20,000
23-7122922-501(c)(3)General Purpose$20,000
75-2646324-501(c)(3)General Purpose$20,000
75-2736992-501(c)(3)General Purpose$16,000
75-0800632-501(c)(3)General Purpose$15,000
75-1025511-501(c)(3)General Purpose$15,000
75-1895412-501(c)(3)General Purpose$15,000
75-2411238-501(c)(3)General Purpose$15,000
75-2131694-501(c)(3)General Purpose$15,000
75-0945915-501(c)(3)General Purpose$15,000
75-1670281-501(c)(3)General Purpose$15,000
26-3821487-501(c)(3)General Purpose$15,000
75-2220859-501(c)(3)General Purpose$15,000
75-0818162-501(c)(3)General Purpose$12,500
06-1735294-501(c)(3)General Purpose$12,000
75-1947007-501(c)(3)Heritage Awards Dinner$10,000
13-3039601-501(c)(3)General Purpose$10,000
13-1788491-501(c)(3)General Purpose$10,000
45-2668753-501(c)(3)General Purpose$10,000
20-5904477-501(c)(3)General Purpose$10,000
75-2056757-501(c)(3)General Purpose$10,000
06-1704800-501(c)(3)General Purpose$10,000
75-0808769-501(c)(3)General Purpose$10,000
75-2267767-501(c)(3)Project Henry Grant$10,000
20-8858735-501(c)(3)General Purpose$10,000
75-2174485-501(c)(3)General Purpose$10,000
20-1133040-501(c)(3)General Purpose$10,000
56-2570858-501(c)(3)General Purpose$10,000
75-1790417-501(c)(3)General Purpose$10,000
20-4185638-501(c)(3)Laptop Program$10,000
75-1642083-501(c)(3)General Purpose$10,000
75-1568798-501(c)(3)General Purpose$10,000
75-3195347-501(c)(3)General Purpose$10,000
75-1985591-501(c)(3)General Purpose$10,000
20-5946552-501(c)(3)General Purpose$10,000
75-2747986-501(c)(3)General Purpose$10,000
75-2776876-501(c)(3)Program Services$10,000
75-6022377-501(c)(3)General Purpose$10,000
06-1674011-501(c)(3)General Purpose$10,000
75-2288079-501(c)(3)General Purpose$10,000
75-1085363-501(c)(3)General Purpose$8,000
23-7052369-501(c)(3)General Purpose$7,500
76-0031861-501(c)(3)General Purpose$7,500
75-2392053-501(c)(3)General Purpose$7,500
13-1635270-501(c)(3)General Purpose$7,500
75-2139336-501(c)(3)General Purpose$5,000
46-1101711-501(c)(3)The Community Foundation of Texas$5,000
46-1101711-501(c)(3)Connecting Point Park Cities$5,000
26-2495318-501(c)(3)General Purpose$5,000
75-1366166-501(c)(3)General Purpose$5,000
20-0086845-501(c)(3)General Purpose$5,000
75-2641482-501(c)(3)General Purpose$5,000
75-6004761-501(c)(3)Benefactor Circle$5,000
75-1247818-501(c)(3)General Purpose$5,000
75-2739419-501(c)(3)General Purpose$5,000
75-1867044-501(c)(3)General Purpose$5,000
75-6036226-501(c)(3)Cornerstone Society$5,000
75-2322522-501(c)(3)Arts Patron$5,000
74-6000203-501(c)(3)General Purpose$5,000
33-0119942-501(c)(3)General Purpose$5,000
75-0800696-501(c)(3)2013 Annual Campaign$5,000
75-2457270-501(c)(3)General Purpose$5,000
36-3667121-501(c)(3)General Purpose$5,000
75-2401109-501(c)(3)General Purpose$5,000
75-6002547-501(c)(3)General Purpose$5,000
75-3267767-501(c)(3)Memory of Thomas M., Helen Mckee & John P. Ryan$5,000
75-0827465-501(c)(3)General Purpose$5,000
84-1622654-501(c)(3)General Purpose$5,000
75-2486106-501(c)(3)General Purpose$5,000
75-6064033-501(c)(3)General Purpose$5,000
75-1892051-501(c)(3)Researching a Cure Sponsor$5,000
75-1824668-501(c)(3)General Purpose$2,500
23-7060119-501(c)(3)General Purpose$2,500
75-2187116-501(c)(3)General Purpose$2,500
26-1656081-501(c)(3)General Purpose$2,500
75-1107061-501(c)(3)Corporate Patron$1,500
75-6036226-501(c)(3)DIRECTOR'S CIRCLE$600
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John P Ryan JrDirectorReimbursement for Use of Office and EquipmentNo$7,500
Thomas M Ryan IiDirectorReimbursement for Use of Office and EquipmentNo$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“John p. Ryan, jr. And thomas m. Ryan ii have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The chairman of the board of directors and the president of the organization review and accept the form 990 before it is signed and filed with the internal revenue service.”

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

“Each director and officer with board delegated powers annually signs a statement which affirms that they have received a copy of the policy, has read and understands the policy, and has agreed to comply with the policy.”

Form 990, Part VI, Section B, Line 15

“All compensation reviewed and approved by full board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1879237
Phone
8175294220

Signing Officer

Name
Lee a Mcconnell
Title
President
Phone
8175294220
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee a Mcconnell
Formed
1986
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Preparer
Robert W Duke
Phone
8173321328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences - passthrough entities -133,858. Change in value of beneficial interest - lena hosey charitable trust -77,972.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax differences - passthrough entities -133,858. Change in value of beneficial interest - lena hosey charitable trust -77,972.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass rental expense -24,521. Reclass reimbursement income 15,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass rental expense 24,521. Reclass reimbursement income -15,000.”

Raw XML AppendixShowing 400 of 1,360 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5162240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06257917
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt03331100
IRS990/GrantsPayableGrp/BOYAmt02720000
IRS990/GrantsPayableGrp/EOYAmt03085000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03331100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03331100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045102438
IRS990/GrossReceiptsAmt047783794
IRS990/GrossRentsGrp/RealAmt0135300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01550
IRS990/InformationTechnologyGrp/ProgramServicesAmt01550
IRS990/InformationTechnologyGrp/TotalAmt03100
IRS990/InsuranceGrp/ManagementAndGeneralAmt012729
IRS990/InsuranceGrp/TotalAmt012729
IRS990/InterestGrp/ManagementAndGeneralAmt062
IRS990/InterestGrp/TotalAmt062
IRS990/InvestmentIncomeGrp/ExclusionAmt02322458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02322458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04197621
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04179615
IRS990/InvestmentsPubTradedSecGrp/BOYAmt092289422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103241968
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0869714
IRS990/LandBldgEquipCostOrOtherBssAmt01073720
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038844521
IRS990/LessRentalExpensesGrp/RealAmt024521
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-11450
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-11450
IRS990/MissionDesc0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt097066665
IRS990/NetAssetsOrFundBalancesEOYAmt0107510954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06257917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06257917
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0110779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0110779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06126018
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029788
IRS990/OccupancyGrp/ProgramServicesAmt029788
IRS990/OccupancyGrp/TotalAmt059576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014042
IRS990/OfficeExpensesGrp/ProgramServicesAmt014042
IRS990/OfficeExpensesGrp/TotalAmt028084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02128835
IRS990/OtherAssetsTotalGrp/EOYAmt02172556
IRS990/OtherChangesInNetAssetsAmt0-211830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030234
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MINERAL TAXES ROYALTY P
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES: OIL & G
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31119
IRS990/OtherExpensesGrp/ProgramServicesAmt01831
IRS990/OtherExpensesGrp/ProgramServicesAmt11156
IRS990/OtherExpensesGrp/ProgramServicesAmt21554
IRS990/OtherExpensesGrp/TotalAmt03662
IRS990/OtherExpensesGrp/TotalAmt12312
IRS990/OtherExpensesGrp/TotalAmt21727
IRS990/OtherExpensesGrp/TotalAmt31119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM PASSTHROUGH ENTIT
IRS990/OtherRevenueMiscGrp/Desc1NET INCOME FROM PASSTHROUGH ENTIT
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118063
IRS990/OtherRevenueMiscGrp/ExclusionAmt127245
IRS990/OtherRevenueMiscGrp/ExclusionAmt215000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215000
IRS990/OtherRevenueTotalAmt0148858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028750
IRS990/OtherSalariesAndWagesGrp/TotalAmt057500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06900
IRS990/PayrollTaxesGrp/ProgramServicesAmt06900
IRS990/PayrollTaxesGrp/TotalAmt013800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE A MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0325149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02506600
IRS990/PYInvestmentIncomeAmt05054393
IRS990/PYOtherExpensesAmt0590847
IRS990/PYOtherRevenueAmt0501521
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02475904
IRS990/PYSalariesCompEmpBnftPaidAmt0307712
IRS990/PYTotalExpensesAmt03405159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05881063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04530101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0110779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt074740
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132101
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751855133
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510236530
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2752401033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc23
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10ST ANDREWS EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11HAPPY HILLS CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12HARRIS HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0333720
IRS990ScheduleD/ExpensesNotReportedAmt09521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04384651
IRS990ScheduleD/LandGrp/BookValueAmt0740000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0740000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06126018
IRS990ScheduleD/OtherExpensesIncludedAmt09521
IRS990ScheduleD/OtherRevenueAmt0-211830
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-9521
IRS990ScheduleD/RevenueNotReportedAmt05914188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-9521
IRS990ScheduleD/RevenueSubtotalAmt08924273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -133,858. CHANGE IN VALUE OF BENEFICIAL INTEREST - LENA HOSEY CHARITABLE TRUST -77,972.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS RENTAL EXPENSE -24,521. RECLASS REIMBURSEMENT INCOME 15,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS RENTAL EXPENSE 24,521. RECLASS REIMBURSEMENT INCOME -15,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869714
IRS990ScheduleD/TotalExpensesPerForm990Amt04384651
IRS990ScheduleD/TotalRevenuePerForm990Amt08914752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014838461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04394172
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt72500
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1715000
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt207500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt2810000
IRS990ScheduleI/RecipientTable/CashGrantAmt2930000
IRS990ScheduleI/RecipientTable/CashGrantAmt3027500
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/CashGrantAmt3415000
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt365000
IRS990ScheduleI/RecipientTable/CashGrantAmt372500
IRS990ScheduleI/RecipientTable/CashGrantAmt385000
IRS990ScheduleI/RecipientTable/CashGrantAmt3920000
IRS990ScheduleI/RecipientTable/CashGrantAmt4010000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4212500
IRS990ScheduleI/RecipientTable/CashGrantAmt4330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4420000
IRS990ScheduleI/RecipientTable/CashGrantAmt455000
IRS990ScheduleI/RecipientTable/CashGrantAmt46500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4725000
IRS990ScheduleI/RecipientTable/CashGrantAmt487500
IRS990ScheduleI/RecipientTable/CashGrantAmt495000
IRS990ScheduleI/RecipientTable/CashGrantAmt507500
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt52600
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt541000000
IRS990ScheduleI/RecipientTable/CashGrantAmt55125000
IRS990ScheduleI/RecipientTable/CashGrantAmt565000
IRS990ScheduleI/RecipientTable/CashGrantAmt5725000
IRS990ScheduleI/RecipientTable/CashGrantAmt5812000
IRS990ScheduleI/RecipientTable/CashGrantAmt595000
IRS990ScheduleI/RecipientTable/CashGrantAmt6010000
IRS990ScheduleI/RecipientTable/CashGrantAmt611500
IRS990ScheduleI/RecipientTable/CashGrantAmt6210000
IRS990ScheduleI/RecipientTable/CashGrantAmt6350000
IRS990ScheduleI/RecipientTable/CashGrantAmt6416000
IRS990ScheduleI/RecipientTable/CashGrantAmt655000
IRS990ScheduleI/RecipientTable/CashGrantAmt665000
IRS990ScheduleI/RecipientTable/CashGrantAmt675000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,595,954
Liabilities
$3,085,000
Net assets
$107,510,954
Revenue
$8,914,752
Expenses
$4,384,651
Net income
$4,530,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$4.34$119$8.25$8.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$119$4.20$114$3.35$6.49$3.14
2022Detailed filing. Detailed filing data is available for this year.$113$6.39$106$1.29$10.1$8.80
2021Detailed filing. Detailed filing data is available for this year.$135$3.94$131$6.25$7.51$1.26
2020Detailed filing. Detailed filing data is available for this year.$122$5.75$116$2.59$7.54$4.94
2019Detailed filing. Detailed filing data is available for this year.$120$5.19$115$4.64$9.93$5.29
2018Detailed filing. Detailed filing data is available for this year.$108$1.77$106$7.33$6.71$0.63
2017Detailed filing. Detailed filing data is available for this year.$119$2.39$116$9.52$5.03$4.49
2016Detailed filing. Detailed filing data is available for this year.$110$3.64$106$3.53$4.39$0.86
2015Detailed filing. Detailed filing data is available for this year.$106$4.45$101$7.80$4.00$3.80
2014Detailed filing. Detailed filing data is available for this year.$113$5.69$107$9.53$6.56$2.97
2013Detailed filing. Detailed filing data is available for this year.$111$3.09$108$8.91$4.38$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$2.72$97.1$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$2.16$90.1$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$1.97$90.9$3.95