Civic Intelligence

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

990 • Fiscal year 2015 • EIN 75-1879237

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileWWW.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.

Liabilities / Assets

15th percentile

0.04x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.57x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

93rd percentile

49%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

9th percentile

$184,079

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$105,811,829

Down $7,136,274 (-6.3%) from 2014

Net Assets

Down

$101,364,729

Down $5,894,779 (-5.5%) from 2014

Liabilities

Down

$4,447,100

Down $1,241,495 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Down

$7,795,384

Down $1,734,801 (-18%) from 2014

Expenses

Down

$3,996,630

Down $2,567,725 (-39%) from 2014

Net Income

Up

$3,798,754

Up $832,924 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$105,811,829
Liabilities$4,447,100
Net Assets$101,364,729
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

2015

Revenue$7,795,384
Expenses$3,996,630
Net Income$3,798,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$66,392,438
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$105,669,029$102,394,013▼ $3,275,016
Investments Other Securities$4,305,429$0▼ $4,305,429
Land, Buildings, and Equipment, Net$847,571$825,428▼ $22,143
Savings and Temporary Cash Investments$208,143$134,133▼ $74,010
Total Assets$112,948,103$105,811,829▼ $7,136,274
Other Assets Total$1,917,931$2,458,255▲ $540,324
Liabilities
Grants Payable$5,683,795$4,447,100▼ $1,236,695
Accounts Payable and Accrued Expenses$4,800$0▼ $4,800
Total Liabilities$5,688,595$4,447,100▼ $1,241,495
Net Assets / Fund Balance
Unrestricted Net Assets$107,259,508$101,364,729▼ $5,894,779
Total Net Assets Fund Balance$107,259,508$101,364,729▼ $5,894,779
Total Liabilities and Net Assets / Fund Balance$112,948,103$105,811,829▼ $7,136,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$740,000--
Equipment$85,428$248,293-
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee a McconnellPresidentFT$168,730$15,349$184,079
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
$7,408,823
Other Revenue
$386,561
Change in Net Assets
$3,798,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,820,155
Revenue Not Reported on Financial Statements
$-24,771
Revenue Not Reported on Form 990
$-9,693,533
Other Revenue Adjustments
$-24,771
Total Revenue per Audited Statements
$-1,873,378
Total Revenue per Form 990
$7,795,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,967,600
Other Expenses$710,424
Salaries, Compensation, and Employee Benefits$318,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,967,600--$2,967,600
Fees for Service Investment Mgmnt Fees$485,643$53,960-$539,603
Current Officers, Directors, Trustees, and Key Employees$114,540$99,540-$214,080
Occupancy$31,761$31,761-$63,522
Other Salaries and Wages$29,900$29,900-$59,800
Other Employee Benefits$15,179$15,179-$30,358
Office Expenses$14,608$14,608-$29,216
Fees for Services Accounting-$24,852-$24,852
Depreciation Depletion$11,072$11,072-$22,144
Payroll Taxes$7,184$7,184-$14,368
Fees for Services Legal-$8,193-$8,193
Insurance-$5,343-$5,343
Information Technology$1,909$1,909-$3,818
Other Expenses$1,507$1,507-$3,014
Fees for Services Other$1,098$1,098-$2,196
Interest-$631-$631
Total Functional Expenses$3,684,144$312,486$0$3,996,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,021,401
Expenses per Audited Statements$3,996,630
Total Expenses per Form 990$3,996,630
Expenses Not Reported on Form 990$24,771
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Happy Hill FarmGranbury, TX501(c)(3)Happy Hill Challenge Grant for Running Track$500,000
University of North Texas Health Science FoundationFort Worth, TX501(c)(3)Medical School$500,000
Betty Ford CenterPalm Desert, CA501(c)(3)Five Star Kids Program$150,000
Broadway Baptist ChurchFort Worth, TX501(c)(3)Broadway Baptist Church$100,000
Presbyterian Night ShelterFort Worth, TX501(c)(3)General Purpose$100,000
Recovery Resource CouncilFort Worth, TX501(c)(3)Challenge Grant for Debt Reduction$100,000
Safe City CommissionFort Worth, TX501(c)(3)Safe City Commission$100,000
Camp SummitDallas, TX501(c)(3)General Purpose$75,000
Recovery Resource CouncilFort Worth, TX501(c)(3)General Purpose$50,000
Van Cliburn FoundationFort Worth, TX501(c)(3)General Purpose$50,000
Lena Pope HomeFort Worth, TX501(c)(3)Grant - Chapel Hill Library$37,500
United Way of Metropolitan Tarrant CountyFort Worth, TX501(c)(3)General Purpose$30,000
United Way of Metropolitan Tarrant CountyFort Worth, TX501(c)(3)General Purpose$30,000
Audubon Texas TwicDallas, TX501(c)(3)Eagle Sponsor - Luncheon$25,000
Boys & Girls ClubsFort Worth, TX501(c)(3)General Purpose$25,000
Community Foundation of North TexasFort Worth, TX501(c)(3)2015 Toolbox Grants$25,000
Day Resource CenterFort Worth, TX501(c)(3)General Purpose$25,000
Educational First StepsDallas, TX501(c)(3)General Purpose$25,000
Great Plains Restoration CouncilFort Worth, TX501(c)(3)General Purpose$25,000
Kids Who CareFort Worth, TX501(c)(3)General Purpose$25,000
Tarrant Area Food BankFort Worth, TX501(c)(3)General Purpose$25,000
The Learning Center of North TexasFort Worth, TX501(c)(3)General Purpose$25,000
The Salvation ArmyDallas, TX501(c)(3)General Purpose$25,000
University of North Texas Health Science FoundationFort Worth, TX501(c)(3)General Purpose$25,000
Fortress Youth Development CenterFort Worth, TX501(c)(3)General Purpose$20,000
Girls IncArlington, TX501(c)(3)General Purpose$20,000
Rivertree AcademyFort Worth, TX501(c)(3)General Purpose$20,000
Senior Citizen Services Tarrant CountyFort Worth, TX501(c)(3)General Purpose$20,000
THE WOMEN'S CENTERFort Worth, TX501(c)(3)General Purpose$20,000
The Warm PlaceFort Worth, TX501(c)(3)General Purpose$20,000
United Community Centers IncFort Worth, TX501(c)(3)General Purpose$20,000
Wings of HopeBurleson, TX501(c)(3)General Purpose$20,000
New Day ServicesFort Worth, TX501(c)(3)General Purpose$18,000
American Cancer SocietyFort Worth, TX501(c)(3)General Purpose$15,000
Cancer Care ServicesFort Worth, TX501(c)(3)General Purpose$15,000
Communities in SchoolsFort Worth, TX501(c)(3)General Purpose$15,000
Cuisine for HealingFort Worth, TX501(c)(3)General Purpose$15,000
Fort Worth OperaFort Worth, TX501(c)(3)General Purpose$15,000
Kids Hope USAFort Worth, TX501(c)(3)General Purpose$15,000
Lighthouse for the BlindFort Worth, TX501(c)(3)General Purpose$15,000
Safehaven of Tarrant CountyHurst, TX501(c)(3)General Purpose$15,000
Snowball ExpressDallas, TX501(c)(3)General Purpose$15,000
Star Sponsorship Program IncFort Worth, TX501(c)(3)General Purpose$15,000
Tarrant Literacy CoalitionFort Worth, TX501(c)(3)General Purpose$15,000
Love Never Fails InternationalFort Worth, TX501(c)(3)General Purpose$12,000
ALL SAINTS' HEALTH FOUNDATIONDallas, TX501(c)(3)Heritage Awards Dinner$10,000
Amphibian Stage ProductionsFort Worth, TX501(c)(3)General Purpose$10,000
Arts Council of Fort WorthFort Worth, TX501(c)(3)General Purpose$10,000
BATTERED WOMEN'S FOUNDATIONHurst, TX501(c)(3)General Purpose$10,000
Back to School RoundupFort Worth, TX501(c)(3)General Purpose$10,000
Bread Basket MinistriesFort Worth, TX501(c)(3)General Purpose$10,000
Breakthrough Fort Worth at FwcdFort Worth, TX501(c)(3)General Purpose$10,000
Canine Companions for IndependenceIrving, TX501(c)(3)General Purpose$10,000
Careity FoundationFort Worth, TX501(c)(3)General Purpose$10,000
Catholic Charities Diocese of Ft Worth IncFort Worth, TX501(c)(3)General Purpose$10,000
Cenikor Foundation IncFort Worth, TX501(c)(3)General Purpose$10,000
Ekklesia Christian SchoolFort Worth, TX501(c)(3)General Purpose$10,000
Fort Worth Stock Show SyndicateFort Worth, TX501(c)(3)General Purpose$10,000
Fort Worth Symphony OrchestraFort Worth, TX501(c)(3)GRANT - CARNEGIE HALL'S LINK UP PROGRAM$10,000
Fort Worth Youth OrchestraFort Worth, TX501(c)(3)General Purpose$10,000
GILL CHILDREN'S SERVICES INCFort Worth, TX501(c)(3)General Purpose$10,000
Girl Scouts of Texas Oklahoma PlainsFort Worth, TX501(c)(3)General Purpose$10,000
Gladney Center for AdoptionFort Worth, TX501(c)(3)General Purpose$10,000
Honor Courage Commitment IncDallas, TX501(c)(3)General Purpose$10,000
Imagination Celebration Fort WorthFort Worth, TX501(c)(3)General Purpose$10,000
Lone Star Film SocietyFort Worth, TX501(c)(3)General Purpose$10,000
Meals on Wheels Inc of Tarrant CountyFort Worth, TX501(c)(3)General Purpose$10,000
OUR FATHER'S CHILDRENNorth Richland Hills, TX501(c)(3)General Purpose$10,000
Real School GardensFort Worth, TX501(c)(3)General Purpose$10,000
Score a Goal in the ClassroomAledo, TX501(c)(3)General Purpose$10,000
Tarrant NetFort Worth, TX501(c)(3)General Purpose$10,000
Texas Reentry Services IncFort Worth, TX501(c)(3)Program Services$10,000
The Hope CenterArlington, TX501(c)(3)General Purpose$10,000
The Ladder AllianceFort Worth, TX501(c)(3)General Purpose$10,000
Trauma Support Services of North TexasFort Worth, TX501(c)(3)General Purpose$10,000
Ywca of Fort Worth and Tarrant CountyFort Worth, TX501(c)(3)General Purpose$10,000
United Way of Metropolitan Tarrant CountyFort Worth, TX501(c)(3)GRANT - FUNDER'S COUNCIL - DIRECTIONS HOME$8,000
Cassata High SchoolFort Worth, TX501(c)(3)General Purpose$7,500
Junior Achievement of the Chisholm TrailFort Worth, TX501(c)(3)General Purpose$7,500
Prevent Blindness TexasFort Worth, TX501(c)(3)General Purpose$7,000
Agricultural Development FundFort Worth, TX501(c)(3)General Purpose$5,000
Aids Outreach CenterFort Worth, TX501(c)(3)General Purpose$5,000
Artes De La RosaFort Worth, TX501(c)(3)General Purpose$5,000
Ballet ConcertoFort Worth, TX501(c)(3)Summer Dance Concert$5,000
C5 Youth FoundationDallas, TX501(c)(3)General Purpose$5,000
CAPTAIN HOPE'S KIDSDallas, TX501(c)(3)General Purpose$5,000
Camp Fire First TexasFort Worth, TX501(c)(3)General Purpose$5,000
CareDallas, TX501(c)(3)31st Annual Breakfast$5,000
Center for Nonprofit ManagementFort Worth, TX501(c)(3)General Purpose$5,000
Child Evangelism FellowshipN Richland Hills, TX501(c)(3)General Purpose$5,000
Dallas 24 Hour ClubDallas, TX501(c)(3)Sous Chef Tent Sponsor$5,000
Fort Worth Symphony OrchestraFort Worth, TX501(c)(3)Benefactor Circle$5,000
I Can Still ShineHurst, TX501(c)(3)General Purpose$5,000
Impossible PossibilitiesFort Worth, TX501(c)(3)General Purpose$5,000
KERSHAW'S CHALLENGEDallas, TX501(c)(3)Fastball Sponsor$5,000
La Fiesta De Las Seis BanderasDallas, TX501(c)(3)Arts Patron$5,000
Md Anderson Cancer CenterHouston, TX501(c)(3)Conversation With a Living Legend$5,000
Pacific Youth Correctional MinistriesArlington, TX501(c)(3)General Purpose$5,000
Park Cities YmcaDallas, TX501(c)(3)2015 Annual Campaign$5,000
Performing Arts Fort WorthFort Worth, TX501(c)(3)General Purpose$5,000
Samaritan HouseFort Worth, TX501(c)(3)General Purpose$5,000
Special Olympics TexasAustin, TX501(c)(3)General Purpose$5,000
Star-telegram Charities IncFort Worth, TX501(c)(3)Goodfellow Fund$5,000
Teach for AmericaDallas, TX501(c)(3)General Purpose$5,000
Texas Ballet TheaterFort Worth, TX501(c)(3)General Purpose$5,000
Texas Center for Arts AcademicsFort Worth, TX501(c)(3)General Purpose$5,000
Texas Loves Children IncDallas, TX501(c)(3)General Purpose$5,000
The Artist OutreachDallas, TX501(c)(3)General Purpose$5,000
The Junior League of Fort Worth IncFort Worth, TX501(c)(3)Grand Entry Gala$5,000
The Warm PlaceFort Worth, TX501(c)(3)In Memory of Joann Richardson$5,000
The Family PlaceDallas, TX501(c)(3)Gold Tennis Sponsor$3,000
University of North Texas Health Science FoundationFort Worth, TX501(c)(3)An Evening With a Legend$3,000
Arlington Life ShelterArlington, TX501(c)(3)General Purpose$2,500
Fort Worth Teen CourtFort Worth, TX501(c)(3)General Purpose$2,500
MayfestFort Worth, TX501(c)(3)General Purpose$2,500
Stage West Allied Theatre GroupFort Worth, TX501(c)(3)General Purpose$2,500
Stronghold MinistryDallas, TX501(c)(3)General Purpose$2,500
The Junior League of Fort Worth IncFort Worth, TX501(c)(3)Christmas in Cowtown$2,500
Modern Art Museum of Fort WorthFort Worth, TX501(c)(3)General Purpose$1,500
Fossil Creek Community Development CenterFort Worth, TX501(c)(3)General Purpose$1,000
Park Cities Learning Difference AssocDallas, TX501(c)(3)Sowing the Seeds$1,000
Kimbell Art MuseumFort Worth, TX501(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
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
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

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
2016-11-02
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
Steve Head
Phone
8173321328
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax differences - passthrough entities -220,477.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax differences - passthrough entities -220,477.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass rental expense -24,771.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass rental expense 24,771.”

Raw XML AppendixShowing 400 of 1,564 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/FeesForServicesLegalGrp/ManagementAndGeneralAmt08193
IRS990/FeesForServicesLegalGrp/TotalAmt08193
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01098
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01098
IRS990/FeesForServicesOtherGrp/TotalAmt02196
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt053960
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0485643
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0539603
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515349
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P RYAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1J LYNDELL KIRKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2R EARL COX III
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA V LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS M RYAN II
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE A MCCONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5168730
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/SecuritiesAmt05128538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02967600
IRS990/GrantsPayableGrp/BOYAmt05683795
IRS990/GrantsPayableGrp/EOYAmt04447100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02967600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02967600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt063700821
IRS990/GrossReceiptsAmt066392438
IRS990/GrossRentsGrp/RealAmt0163359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01909
IRS990/InformationTechnologyGrp/ProgramServicesAmt01909
IRS990/InformationTechnologyGrp/TotalAmt03818
IRS990/InsuranceGrp/ManagementAndGeneralAmt05343
IRS990/InsuranceGrp/TotalAmt05343
IRS990/InterestGrp/ManagementAndGeneralAmt0631
IRS990/InterestGrp/TotalAmt0631
IRS990/InvestmentIncomeGrp/ExclusionAmt02280285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02280285
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04305429
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0105669029
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102394013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0847571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825428
IRS990/LandBldgEquipCostOrOtherBssAmt01073721
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058572283
IRS990/LessRentalExpensesGrp/RealAmt024771
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01355
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01355
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/NetAssetsOrFundBalancesBOYAmt0107259508
IRS990/NetAssetsOrFundBalancesEOYAmt0101364729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05128538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05128538
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0138588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9473056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031761
IRS990/OccupancyGrp/ProgramServicesAmt031761
IRS990/OccupancyGrp/TotalAmt063522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014608
IRS990/OfficeExpensesGrp/ProgramServicesAmt014608
IRS990/OfficeExpensesGrp/TotalAmt029216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01917931
IRS990/OtherAssetsTotalGrp/EOYAmt02458255
IRS990/OtherChangesInNetAssetsAmt0-220477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030358
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES: OIL & G
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ProgramServicesAmt02143
IRS990/OtherExpensesGrp/ProgramServicesAmt11507
IRS990/OtherExpensesGrp/TotalAmt04287
IRS990/OtherExpensesGrp/TotalAmt13605
IRS990/OtherExpensesGrp/TotalAmt23014
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/Desc2NET INCOME FROM PASSTHROUGH ENTIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0110428
IRS990/OtherRevenueMiscGrp/ExclusionAmt166871
IRS990/OtherRevenueMiscGrp/ExclusionAmt241823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt166871
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt241823
IRS990/OtherRevenueTotalAmt0220477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029900
IRS990/OtherSalariesAndWagesGrp/TotalAmt059800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07184
IRS990/PayrollTaxesGrp/ProgramServicesAmt07184
IRS990/PayrollTaxesGrp/TotalAmt014368
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEE A MCCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221816
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05486670
IRS990/PYInvestmentIncomeAmt08670299
IRS990/PYOtherExpensesAmt0768132
IRS990/PYOtherRevenueAmt0638070
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02965830
IRS990/PYSalariesCompEmpBnftPaidAmt0309553
IRS990/PYTotalExpensesAmt06564355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09530185
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03798754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138588
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027496
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134133
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 6:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751855133
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1510236530
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2752401033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST ANDREWS EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HAPPY HILLS CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HARRIS HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0500000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248293
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0333721
IRS990ScheduleD/ExpensesNotReportedAmt024771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03996630
IRS990ScheduleD/LandGrp/BookValueAmt0740000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0740000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9473056
IRS990ScheduleD/OtherExpensesIncludedAmt024771
IRS990ScheduleD/OtherRevenueAmt0-220477
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24771
IRS990ScheduleD/RevenueNotReportedAmt0-9693533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24771
IRS990ScheduleD/RevenueSubtotalAmt07820155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -220,477.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASS RENTAL EXPENSE -24,771.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS RENTAL EXPENSE 24,771.
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/TotalBookValueLandBuildingsAmt0825428
IRS990ScheduleD/TotalExpensesPerForm990Amt03996630
IRS990ScheduleD/TotalRevenuePerForm990Amt07795384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1873378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04021401
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt52500
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt12150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt16100000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt2075000
IRS990ScheduleI/RecipientTable/CashGrantAmt2115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt2410000
IRS990ScheduleI/RecipientTable/CashGrantAmt257500
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2710000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt3425000
IRS990ScheduleI/RecipientTable/CashGrantAmt3525000
IRS990ScheduleI/RecipientTable/CashGrantAmt3610000
IRS990ScheduleI/RecipientTable/CashGrantAmt3715000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt405000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt4220000
IRS990ScheduleI/RecipientTable/CashGrantAmt431000
IRS990ScheduleI/RecipientTable/CashGrantAmt4410000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4720000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt4925000
IRS990ScheduleI/RecipientTable/CashGrantAmt50500000
IRS990ScheduleI/RecipientTable/CashGrantAmt5110000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt5310000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt557500
IRS990ScheduleI/RecipientTable/CashGrantAmt565000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,811,829
Liabilities
$4,447,100
Net assets
$101,364,729
Revenue
$7,795,384
Expenses
$3,996,630
Net income
$3,798,754
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