Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-1973894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,203,374
No earlier filing loaded for comparison.
Net Assets
$1,112,524
No earlier filing loaded for comparison.
Liabilities
$90,850
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$763,940
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
First command educational foundation (the "foundation") is a 501(c)(3) public charity that provides grant support for charitable, religious, scientific, literary or educational purposes and conducts financial educational programs. The major programs of the foundation are as follows:scholarship program - provides scholarships for those military and civilian individuals pursuing undergraduate and graduate degrees as well as trade programs and professional certification.education - provides financial education courses and classroom instruction to individuals, businesses, and community organizations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34118 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28850 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATION - PROVIDES FINANCIAL EDUCATION COURSES AND CLASSROOM INSTRUCTION TO INDIVIDUALS, BUSINESSES, AND COMMUNITY ORGANIZATIONS. |
| IRS990/Activity2/Expense | 0 | 321893 |
| IRS990/Activity2/Revenue | 0 | 294500 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE & PROVIDE EDUCATION AS THE FOUNDATION TO A PRODUCTIVE SOCIETY THROUGH SCHOLARSHIPS AND FINANCIAL LITERACY PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 FIRSTCOMM PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 761094999 |
| IRS990/Advertising/Fundraising | 0 | 4955 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3728 |
| IRS990/Advertising/ProgramServices | 0 | 1396 |
| IRS990/Advertising/Total | 0 | 10079 |
| IRS990/AllOtherContributions | 0 | 877553 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 99084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 155041 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 26348 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13639 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87074 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127061 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 877553 |
| IRS990/ContributionsGrantsPriorYear | 0 | 758040 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 357 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 221 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1671 |
| IRS990/DepreciationDepletion/Total | 0 | 2249 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIPS FOR THOSE MILITARY AND CIVILIAN INDIVIDUALS PURSUING UNDERGRADUATE AND GRADUATE DEGREES AS WELL AS TRADE PROGRAMS AND PROFESSIONAL CERTIFICATION. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 235162 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12835 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 34343 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7671 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 55354 |
| IRS990/FeesForServicesOther/Total | 0 | 97368 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTHA GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DORIS TERRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT SLAUGHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VINCE PATTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKIE MAULDIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KURT ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAUL SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KIMBERLY CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG BADGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLENN ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALBERT REYES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICIA TABER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUG WORRELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 127061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 11361 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 106450 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 106450 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 87769 |
| IRS990/GrantsPayable/BOY | 0 | 6750 |
| IRS990/GrantsPayable/EOY | 0 | 7000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 106450 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 106450 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 34849 |
| IRS990/GrossReceipts | 0 | 940606 |
| IRS990/GrossSalesOfInventory | 0 | 34 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7356 |
| IRS990/Insurance/Total | 0 | 7356 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45672 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53819 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28170 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28170 |
| IRS990/InvestmentIncomePriorYear | 0 | -111486 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28170 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 899704 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 975152 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28477 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2691 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FIRST COMMAND EDUCATIONAL FOUNDATION (THE "FOUNDATION") IS A 501(C)(3) PUBLIC CHARITY THAT PROVIDES GRANT SUPPORT FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND CONDUCTS FINANCIAL EDUCATIONAL PROGRAMS. THE MAJOR PROGRAMS OF THE FOUNDATION ARE AS FOLLOWS:SCHOLARSHIP PROGRAM - PROVIDES SCHOLARSHIPS FOR THOSE MILITARY AND CIVILIAN INDIVIDUALS PURSUING UNDERGRADUATE AND GRADUATE DEGREES AS WELL AS TRADE PROGRAMS AND PROFESSIONAL CERTIFICATION.EDUCATION - PROVIDES FINANCIAL EDUCATION COURSES AND CLASSROOM INSTRUCTION TO INDIVIDUALS, BUSINESSES, AND COMMUNITY ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VICKIE MAULDIN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 904843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1112524 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23488 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23488 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 34 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 34 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22500 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2415 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7780 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6982 |
| IRS990/OfficeExpenses/Total | 0 | 17177 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 465173 |
| IRS990/OtherExpensesCurrentYear | 0 | 314043 |
| IRS990/OtherExpenses/Description | 0 | MONEY MATTERS |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 3040 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2664 |
| IRS990/OtherExpenses/ProgramServices | 0 | 150340 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2241 |
| IRS990/OtherExpenses/Total | 0 | 150340 |
| IRS990/OtherExpenses/Total | 1 | 7945 |
| IRS990/OtherLiabilities/BOY | 0 | 138000 |
| IRS990/OtherLiabilities/EOY | 0 | 55000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7224 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7052 |
| IRS990/OtherRevenueCurrentYear | 0 | 23522 |
| IRS990/OtherRevenuePriorYear | 0 | 35847 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 43166 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22345 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 142659 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208170 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8216 |
| IRS990/PensionPlanContributions/Total | 0 | 8216 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 957751 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 904000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 28613 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9619 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 42376 |
| IRS990/ReconcilationRevenueExpenses | 0 | 165305 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 729511 |
| IRS990/RevenuesLessExpensesCY | 0 | 165305 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -241104 |
| IRS990/SalariesEtcCurrentYear | 0 | 343447 |
| IRS990/SalariesEtcPriorYear | 0 | 370563 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 2494101 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 877553 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 758040 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 963120 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 789076 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 606907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3994696 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 28170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29133 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 56838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 40852 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 192585 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 146243 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1500595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 877553 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 758040 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 963120 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 789076 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 606907 |
| IRS990ScheduleA/Total170/Total | 0 | 3994696 |
| IRS990ScheduleA/TotalSupport | 0 | 4187281 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 899704 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 19501 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 975152 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 14600 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 70547 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 736653 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 57670 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 899704 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 0 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 105381 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 794635 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 150081 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 736653 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 58251 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -149812 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 111576 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 111575 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2691 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 25786 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28477 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 165305 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 207681 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 122937 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 763940 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE PURPOSE OF ALL ENDOWMENT FUNDS IS TO AWARD SCHOLARSHIP GRANTS. ONE ENDOWMENT, JAY SMITH, ALSO PAYS OUT DOLLARS TO PROVIDE UNIT RECOGNITION AND INDIVIDUAL ACHIEVEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADJUSTMENT FOR GOLF TOURNAMENT EXPENSES REPORTED ON PART VIII AND SCH. G |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | ADJUSTMENT FOR GOLF TOURNAMENT EXPENSES REPORTED ON PART VIII AND SCH. G |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 42377 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 42376 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11361 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PLEDGES PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 11361 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.92700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 165313 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 929245 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.07300 |
| IRS990ScheduleD/TotalAdjustments | 0 | 42376 |
| IRS990ScheduleD/TotalExpenses | 0 | 763940 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 763940 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2691 |
| IRS990ScheduleD/TotalRevenue | 0 | 929245 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 929245 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 886877 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1094558 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11361 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34849 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34849 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.