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

990 • Fiscal year 2014 • EIN 75-1879237

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization Profile WWW.RYANFOUNDATION.COM

1320 S University Dr Suite 721Fort Worth, TX 76107

(817) 529-4220

Siviq Scores

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

0.05x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

0.60x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

$181,215

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

2.1%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets17th percentile

Assets

$112,948,103

Up $2,352,149 (+2.1%) from 2013

Net Assets

Down

$107,259,508

Down $251,446 (-0.2%) from 2013

Liabilities

$5,688,595

Up $2,603,595 (+84%) from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

$9,530,185

Up $615,433 (+6.9%) from 2013

Expenses

$6,564,355

Up $2,179,704 (+50%) from 2013

Net Income

Down

$2,965,830

Down $1,564,271 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2014

Assets$112,948,103

Liabilities$5,688,595

Net Assets$107,259,508

Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2014

Revenue$9,530,185

Expenses$6,564,355

Net Income$2,965,830

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Oct 29, 2015
Return Version: 2014v5.0
Gross Receipts: $51,610,294

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

Line	Beginning	End	Change
Assets
Investments in Publicly Traded Securities	$103,241,968	$105,669,029	▲ $2,427,061
Investments Other Securities	$4,179,615	$4,305,429	▲ $125,814
Land, Buildings, and Equipment, Net	$869,714	$847,571	▼ $22,143
Savings and Temporary Cash Investments	$132,101	$208,143	▲ $76,042
Total Assets	$110,595,954	$112,948,103	▲ $2,352,149
Other Assets Total	$2,172,556	$1,917,931	▼ $254,625
Liabilities
Grants Payable	$3,085,000	$5,683,795	▲ $2,598,795
Accounts Payable and Accrued Expenses	-	$4,800	-
Total Liabilities	$3,085,000	$5,688,595	▲ $2,603,595
Net Assets / Fund Balance
Unrestricted Net Assets	$107,263,777	$107,259,508	▼ $4,269
Temporarily Rstr Net Assets	$247,177	$0	▼ $247,177
Total Net Assets Fund Balance	$107,510,954	$107,259,508	▼ $251,446
Total Liabilities and Net Assets / Fund Balance	$110,595,954	$112,948,103	▲ $2,352,149

Asset Categories

Asset	Book Value	Depreciation	Basis
Land	$740,000	-	-
Equipment	$107,571	$226,149	-

Compensation and Service Providers

Top Officer Pay9th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lee a Mcconnell	President	FT	$168,730	$12,485	$181,215
J Lyndell Kirkley	Secretary/director	-	$10,000	-	$10,000
Martha V Leonard	Director	-	$10,000	-	$10,000
R Earl Cox Iii	Director	-	$10,000	-	$10,000

Board Members and Trustees

Name	Title
John P Ryan Jr	Chairman/director
Thomas M Ryan Ii	Director

Revenue and Support

Revenue Composition

Contributions and Grants: $221,816
Program Service Revenue: $0
Investment Income: $8,670,299
Other Revenue: $638,070
All Other Contributions: $221,816
Change in Net Assets: $2,965,830

Audited Revenue Reconciliation

Revenue per Audited Statements: $9,539,706
Revenue Not Reported on Financial Statements: $-9,521
Revenue Not Reported on Form 990: $-3,217,276
Other Revenue Adjustments: $-9,521
Total Revenue per Audited Statements: $6,322,430
Total Revenue per Form 990: $9,530,185

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$5,486,670
Other Expenses	$768,132
Salaries, Compensation, and Employee Benefits	$309,553
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Orgs	$5,486,670	-	-	$5,486,670
Fees for Service Investment Mgmnt Fees	$544,077	$60,453	-	$604,530
Current Officers, Directors, Trustees, and Key Employees	$113,108	$98,108	-	$211,216
Occupancy	$31,139	$31,139	-	$62,278
Other Salaries and Wages	$29,900	$29,900	-	$59,800
Other Employee Benefits	$12,131	$12,131	-	$24,262
Depreciation Depletion	$11,072	$11,071	-	$22,143
Fees for Services Accounting	-	$22,138	-	$22,138
Office Expenses	$10,496	$10,497	-	$20,993
Payroll Taxes	$7,137	$7,138	-	$14,275
Fees for Services Legal	-	$10,252	-	$10,252
Insurance	-	$8,105	-	$8,105
Other Expenses	$1,640	$1,639	-	$3,279
Information Technology	$1,627	$1,628	-	$3,255
Fees for Services Other	$963	$963	-	$1,926
Interest	-	$349	-	$349
Total Functional Expenses	$6,251,904	$312,451	$0	$6,564,355

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$6,573,876
Expenses per Audited Statements	$6,564,355
Total Expenses per Form 990	$6,564,355
Expenses Not Reported on Form 990	$9,521
Expenses Not Reported on Financial Statements	$0

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Fort Worth Zoo Grant	Fort Worth, TX	501(c)(3)	General Purpose	$2,000,000
Texas Health Resources Foundation	Arlington, TX	501(c)(3)	General Purpose	$1,000,000
Performing Arts Fw Endowment Fund	Fort Worth, TX	501(c)(3)	General Purpose	$500,000
ALL SAINTS' HEALTH FOUNDATION	Dallas, TX	501(c)(3)	General Purpose	$260,000
SAINT ANDREW'S EPISCOPAL CHURCH	Fort Worth, TX	501(c)(3)	General Purpose	$103,570
Fort Worth Country Day	Fort Worth, TX	501(c)(3)	General Purpose	$100,000
Historic Fort Worth	Fort Worth, TX	501(c)(3)	General Purpose	$100,000
Victory Temple Ministries of Ft Worth	Fort Worth, TX	501(c)(3)	General Purpose	$100,000
Cornerstone Assistance Network	Fort Worth, TX	501(c)(3)	General Purpose	$50,000
Recovery Resource Council	Fort Worth, TX	501(c)(3)	General Purpose	$50,000
Texas Health Resources Foundation	Arlington, TX	501(c)(3)	General Purpose	$50,000
The First Tee Fort Worth	Fort Worth, TX	501(c)(3)	General Purpose	$50,000
Lighthouse for the Blind	Fort Worth, TX	501(c)(3)	General Purpose	$40,000
University of North Texas Health Science Foundation	Fort Worth, TX	501(c)(3)	Betty Ford Program	$38,000
The Salvation Army	Dallas, TX	501(c)(3)	General Purpose	$35,000
Day Resource Center	Fort Worth, TX	501(c)(3)	General Purpose	$30,000
Educational First Steps	Dallas, TX	501(c)(3)	General Purpose	$27,500
Big Brothers Big Sisters of North Texas	Irving, TX	501(c)(3)	General Purpose	$25,000
Boys & Girls Clubs	Fort Worth, TX	501(c)(3)	General Purpose	$25,000
Community Foundation of North Texas	Fort Worth, TX	501(c)(3)	Project Henry Grant	$25,000
Helping Restore Ability	Arlington, TX	501(c)(3)	General Purpose	$25,000
Lone Star Film Society	Fort Worth, TX	501(c)(3)	General Purpose	$25,000
M D Anderson Cancer Center	Houston, TX	501(c)(3)	General Purpose	$25,000
Safehaven of Tarrant County	Hurst, TX	501(c)(3)	General Purpose	$25,000
Tarrant Area Food Bank	Fort Worth, TX	501(c)(3)	General Purpose	$25,000
The Van Zandt Cottage Friends	Fort Worth, TX	501(c)(3)	General Purpose	$25,000
Girls Inc	Arlington, TX	501(c)(3)	General Purpose	$20,000
Senior Citizen Services Tarrant County	Fort Worth, TX	501(c)(3)	General Purpose	$20,000
Susan G Komen Foundation Inc	Fort Worth, TX	501(c)(3)	General Purpose	$20,000
THE WOMEN'S CENTER	Fort Worth, TX	501(c)(3)	General Purpose	$20,000
The Warm Place	Fort Worth, TX	501(c)(3)	General Purpose	$20,000
United Community Centers Inc	Fort Worth, TX	501(c)(3)	General Purpose	$20,000
American Cancer Society	Fort Worth, TX	501(c)(3)	General Purpose	$15,000
Arts Council of Fort Worth	Fort Worth, TX	501(c)(3)	General Purpose	$15,000
Cancer Care Services	Fort Worth, TX	501(c)(3)	General Purpose	$15,000
Casa of Tarrant County	Fort Worth, TX	501(c)(3)	General Purpose	$15,000
Communities in Schools	Fort Worth, TX	501(c)(3)	General Purpose	$15,000
Kera	Dallas, TX	501(c)(3)	General Purpose	$15,000
Snowball Express	Dallas, TX	501(c)(3)	General Purpose	$15,000
Tarrant Net	Fort Worth, TX	501(c)(3)	General Purpose	$15,000
Nashotah Seminary	Nashotah, WI	501(c)(3)	General Purpose	$14,400
ALZHEIMER'S ASSOCIATION	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
BATTERED WOMEN'S FOUNDATION	Hurst, TX	501(c)(3)	General Purpose	$10,000
Back to School Roundup	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Bread Basket Ministries	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Breakthrough Fort Worth at Fwcd	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Careity Foundation	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Child Study Center	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Community Food Bank	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Cuisine for Healing	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Ekklesia Christian School	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Fort Worth Nature Center	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Fort Worth Stock Show Syndicate	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
GILL CHILDREN'S SERVICES INC	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
JONATHAN'S PLACE	Dallas, TX	501(c)(3)	General Purpose	$10,000
Love Never Fails International	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Meals on Wheels Inc of Tarrant County	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Neuro Assistance Foundation	Roanoke, TX	501(c)(3)	General Purpose	$10,000
OUR FATHER'S CHILDREN	North Richland Hills, TX	501(c)(3)	General Purpose	$10,000
Partners for Sacred Places-texas Office	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Presbyterian Night Shelter	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Real School Gardens	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Score a Goal in the Classroom	Aledo, TX	501(c)(3)	General Purpose	$10,000
Star Sponsorship Program Inc	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Texas Christian University	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Texas Reentry Services Inc	Fort Worth, TX	501(c)(3)	Program Services	$10,000
The Hope Center	Arlington, TX	501(c)(3)	General Purpose	$10,000
The Junior League of Fort Worth Inc	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Ywca of Fort Worth and Tarrant County	Fort Worth, TX	501(c)(3)	General Purpose	$10,000
Cenikor Foundation Inc	Fort Worth, TX	501(c)(3)	General Purpose	$7,500
Artes De La Rosa	Fort Worth, TX	501(c)(3)	General Purpose	$6,000
A Wish With Wings	Arlington, TX	501(c)(3)	General Purpose	$5,000
American Heart Association	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Arlington Life Shelter	Arlington, TX	501(c)(3)	General Purpose	$5,000
Ballet Concerto	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Betty Ford Center	Palm Desert, CA	501(c)(3)	General Purpose	$5,000
C5 Youth Foundation	Dallas, TX	501(c)(3)	General Purpose	$5,000
Camp Fire First Texas	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Care	Dallas, TX	501(c)(3)	General Purpose	$5,000
Center for Nonprofit Management	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Child Evangelism Fellowship	N Richland Hills, TX	501(c)(3)	General Purpose	$5,000
Clayton Dabney Foundation Kids With Cancer	Dallas, TX	501(c)(3)	General Purpose	$5,000
Connecting Point of Park Cities Fund	Dallas, TX	501(c)(3)	The Community Foundation of Texas	$5,000
Connecting Point of Park Cities Fund	Dallas, TX	501(c)(3)	Connecting Point Park Cities	$5,000
Directions	Dallas, TX	501(c)(3)	General Purpose	$5,000
Fort Worth Symphony Orchestra	Fort Worth, TX	501(c)(3)	Benefactor Circle	$5,000
I Can Still Shine	Hurst, TX	501(c)(3)	General Purpose	$5,000
Imagination Celebration Fort Worth	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Impossible Possibilities	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
La Fiesta De Las Seis Banderas	Dallas, TX	501(c)(3)	Arts Patron	$5,000
Mosaic Family Services	Dallas, TX	501(c)(3)	General Purpose	$5,000
Nscda in Texas	Austin, TX	501(c)(3)	General Purpose	$5,000
Pacific Youth Correctional Ministries	Arlington, TX	501(c)(3)	General Purpose	$5,000
Park Cities Ymca	Dallas, TX	501(c)(3)	2013 Annual Campaign	$5,000
Performing Arts Fort Worth	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Samaritan House	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Shine Therapy	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Southwestern Diabetic Foundation	Gainesville, TX	501(c)(3)	General Purpose	$5,000
Star-telegram Charities Inc	Fort Worth, TX	501(c)(3)	Memory of Thomas M., Helen Mckee & John P. Ryan	$5,000
Taca	Dallas, TX	501(c)(3)	General Purpose	$5,000
Texas Ballet Theater	Fort Worth, TX	501(c)(3)	General Purpose	$5,000
Texas Loves Children Inc	Dallas, TX	501(c)(3)	General Purpose	$5,000
University of North Texas Health Science Foundation	Fort Worth, TX	501(c)(3)	General Purpose	$4,000
Easter Seals of Greater Houston	Bellaire, TX	501(c)(3)	General Purpose	$3,600
Agricultural Development Fund	Fort Worth, TX	501(c)(3)	General Purpose	$2,500
Fort Worth Teen Court	Fort Worth, TX	501(c)(3)	General Purpose	$2,500
KERSHAW'S CHALLENGE	Dallas, TX	501(c)(3)	General Purpose	$2,500
Mayfest	Fort Worth, TX	501(c)(3)	General Purpose	$2,500
Stage West Allied Theatre Group	Fort Worth, TX	501(c)(3)	General Purpose	$2,500
Stronghold Ministry	Dallas, TX	501(c)(3)	General Purpose	$2,500
Modern Art Museum of Fort Worth	Fort Worth, TX	501(c)(3)	Corporate Patron	$1,500
Kimbell Art Museum	Fort Worth, TX	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 Item	Amount
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 Party	Relationship	Description	Shared Revenue	Amount
John P Ryan Jr	Director	Reimbursement for Use of Office and Equipment	No	$7,500
Thomas M Ryan Ii	Director	Reimbursement for Use of Office and Equipment	No	$7,500

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: No
Business relationship with family members: No
Business relationship with organization members: Yes
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

Filer Name: Thomas M Helen Mckee &
EIN: 75-1879237
Phone: 8175294220
Address: 1320 S UNIVERSITY DR SUITE 721, FORT WORTH, TX 76107

Signing Officer

Name: Lee a Mcconnell
Title: President
Phone: 8175294220
Signed: 2015-10-29
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

Firm: Sproles Woodard Llp
Address: 777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer: Robert W Duke
Phone: 8173321328

Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences - passthrough entities -224,794.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax differences - passthrough entities -224,794.”

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 1,494 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/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	12485
IRS990/Form990PartVIISectionAGrp/PersonNm	0	JOHN P RYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm	1	J LYNDELL KIRKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm	2	R EARL COX III
IRS990/Form990PartVIISectionAGrp/PersonNm	3	MARTHA V LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm	4	THOMAS M RYAN II
IRS990/Form990PartVIISectionAGrp/PersonNm	5	LEE A MCCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	10000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	10000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	10000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	168730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	1986
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	0
IRS990/GainOrLossGrp/SecuritiesAmt	0	6049489
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	5
IRS990/GrantAmt	0	5486670
IRS990/GrantsPayableGrp/BOYAmt	0	3085000
IRS990/GrantsPayableGrp/EOYAmt	0	5683795
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt	0	5486670
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	5486670
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	1
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt	0	48105077
IRS990/GrossReceiptsAmt	0	51610294
IRS990/GrossRentsGrp/RealAmt	0	141183
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	3
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	1628
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	1627
IRS990/InformationTechnologyGrp/TotalAmt	0	3255
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	8105
IRS990/InsuranceGrp/TotalAmt	0	8105
IRS990/InterestGrp/ManagementAndGeneralAmt	0	349
IRS990/InterestGrp/TotalAmt	0	349
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	2620810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	2620810
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt	0	4179615
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	4305429
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	103241968
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	105669029
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	226149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	869714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	847571
IRS990/LandBldgEquipCostOrOtherBssAmt	0	1073720
IRS990/LegalDomicileStateCd	0	TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt	0	42055588
IRS990/LessRentalExpensesGrp/RealAmt	0	24521
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MiscellaneousRevenueGrp/ExclusionAmt	0	-23682
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt	0	-23682
IRS990/MissionDesc	0	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.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	107510954
IRS990/NetAssetsOrFundBalancesEOYAmt	0	107259508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt	0	6049489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	6049489
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	116662
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	116662
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-2992482
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	31139
IRS990/OccupancyGrp/ProgramServicesAmt	0	31139
IRS990/OccupancyGrp/TotalAmt	0	62278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	10497
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	10496
IRS990/OfficeExpensesGrp/TotalAmt	0	20993
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	2172556
IRS990/OtherAssetsTotalGrp/EOYAmt	0	1917931
IRS990/OtherChangesInNetAssetsAmt	0	-224794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	12131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	12131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	24262
IRS990/OtherExpensesGrp/Desc	0	PROPERTY TAXES: OIL & G
IRS990/OtherExpensesGrp/Desc	1	MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc	2	DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	4997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	1943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	1639
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	1944
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	1640
IRS990/OtherExpensesGrp/TotalAmt	0	4997
IRS990/OtherExpensesGrp/TotalAmt	1	3887
IRS990/OtherExpensesGrp/TotalAmt	2	3279
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	2	900099
IRS990/OtherRevenueMiscGrp/Desc	0	NET INCOME FROM PASSTHROUGH ENTIT
IRS990/OtherRevenueMiscGrp/Desc	1	NET INCOME FROM PASSTHROUGH ENTIT
IRS990/OtherRevenueMiscGrp/Desc	2	REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt	0	232223
IRS990/OtherRevenueMiscGrp/ExclusionAmt	1	16253
IRS990/OtherRevenueMiscGrp/ExclusionAmt	2	15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	232223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	16253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	15000
IRS990/OtherRevenueTotalAmt	0	239794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	29900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	29900
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	59800
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	7138
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	7137
IRS990/PayrollTaxesGrp/TotalAmt	0	14275
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	LEE A MCCONNELL
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	3331100
IRS990/PYInvestmentIncomeAmt	0	8580375
IRS990/PYOtherExpensesAmt	0	746725
IRS990/PYOtherRevenueAmt	0	334377
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	4530101
IRS990/PYSalariesCompEmpBnftPaidAmt	0	306826
IRS990/PYTotalExpensesAmt	0	4384651
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	8914752
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	2965830
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	116662
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RoyaltiesRevenueGrp/ExclusionAmt	0	281614
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	281614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	132101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	208143
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE BOARD OF DIRECTORS DETERMINED THAT THE FUNDING OF THE RYAN FOUNDATION WAS SUCH THAT AT VARIOUS TIMES, THE TARGETED BENEFICIARY ORGANIZATIONS WHICH THE RYAN FOUNDATION SUPPORTS HAVE NO DEMONSTRABLE NEED FOR ADDITIONAL GRANTS WHILE THERE ARE NUMEROUS OTHER CHARITABLE ORGANIZATION IN THE STATE OF TEXAS WHO DO HAVE A DEMONSTRABLE NEED FOR GRANTS AT A TIME WHEN THE RYAN FOUNDATION CAN MAKE THEM AND STILL SATISFY ITS OBJECTIVE OF SUPPORTING THE THREE PRIMARY BENEFICIARY ORGANIZATIONS. IT WAS RESOLVED THAT THE REPUTATION OF THE RYAN FOUNDATION AND OF ITS THREE CONTROLLING ORGANIZATIONS COULD BE ENHANCED BY THE JUDICIOUS MAKING OF GRANTS TO AS MANY ORGANIZATION AS IS REASONABLY POSSIBLE WHILE MAINTAINING ITS PRIMARY OBJECTIVE OF SUPPORTING THESE THREE CONTROLLING ORGANIZATIONS. THEREFORE THE ARTICLES AND BYLAWS WERE AMENDED TO PERMIT THE MAKING OF GRANTS TO ANY ORGANIZATION IN THE STATE OF TEXAS WHICH IS A 501(C)(3) QUALIFIED PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART IV, SECTION A, LINE 6:
IRS990ScheduleA/SupportedOrganizationsCnt	0	3
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	751855133
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	1	510236530
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	2	752401033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	1	1
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	2	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	1	7
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc	2	3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	1	0
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	2	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	103570
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	1	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	2	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	ST ANDREWS EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	1	HAPPY HILLS CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	2	HARRIS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	103570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	107571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	226149
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	333720
IRS990ScheduleD/ExpensesNotReportedAmt	0	9521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	6564355
IRS990ScheduleD/LandGrp/BookValueAmt	0	740000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	740000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-2992482
IRS990ScheduleD/OtherExpensesIncludedAmt	0	9521
IRS990ScheduleD/OtherRevenueAmt	0	-224794
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	-9521
IRS990ScheduleD/RevenueNotReportedAmt	0	-3217276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-9521
IRS990ScheduleD/RevenueSubtotalAmt	0	9539706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -224,794.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	RECLASS RENTAL EXPENSE -24,521. RECLASS REIMBURSEMENT INCOME 15,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	2	RECLASS RENTAL EXPENSE 24,521. RECLASS REIMBURSEMENT INCOME -15,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	847571
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	6564355
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	9530185
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	6322430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	6573876
IRS990ScheduleI/GrantRecordsMaintainedInd	0	1
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	2500
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	260000
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	6	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	7	6000
IRS990ScheduleI/RecipientTable/CashGrantAmt	8	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	9	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	10	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	11	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	12	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	13	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	14	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	15	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	16	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	17	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	18	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	19	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	20	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	21	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	22	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	23	7500
IRS990ScheduleI/RecipientTable/CashGrantAmt	24	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	25	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	26	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	27	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	28	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	29	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	30	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	31	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	32	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	33	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	34	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	35	30000
IRS990ScheduleI/RecipientTable/CashGrantAmt	36	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	37	3600
IRS990ScheduleI/RecipientTable/CashGrantAmt	38	27500
IRS990ScheduleI/RecipientTable/CashGrantAmt	39	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	40	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	41	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	42	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	43	5000
IRS990ScheduleI/RecipientTable/CashGrantAmt	44	2500
IRS990ScheduleI/RecipientTable/CashGrantAmt	45	2000000
IRS990ScheduleI/RecipientTable/CashGrantAmt	46	10000
IRS990ScheduleI/RecipientTable/CashGrantAmt	47	20000
IRS990ScheduleI/RecipientTable/CashGrantAmt	48	25000
IRS990ScheduleI/RecipientTable/CashGrantAmt	49	100000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $112,948,103
Liabilities: $5,688,595
Net assets: $107,259,508
Revenue: $9,530,185
Expenses: $6,564,355
Net income: $2,965,830

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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