Civic Intelligence

Lou Rosenberg Scholarship Fund

EIN 75-2290427 • 501(c)3 • Odessa, TX

Profile

Provide grants to further youth education

PO Box 1552Odessa, TX 79760

na

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$90,257

Down $10,873 (-11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$90,257

Down $10,873 (-11%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Down

$58,143

Down $52,363 (-47%) from 2023

Expenses

Down

$43,050

Down $64,450 (-60%) from 2023

Net Income

Up

$15,093

Up $12,087 (+402%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $342,548Liabilities 2010: $11,057Net Assets 2010: $331,4912010Assets 2011: $314,693Liabilities 2011: $13,913Net Assets 2011: $300,7802011Assets 2012: $335,761Liabilities 2012: $15,955Net Assets 2012: $319,8062012Assets 2013: $337,001Liabilities 2013: $15,955Net Assets 2013: $321,0462013Assets 2014: $161,171Liabilities 2014: $15,504Net Assets 2014: $145,6672014Assets 2015: $124,270Liabilities 2015: -$609Net Assets 2015: $124,8792015Assets 2016: $120,242Liabilities 2016: $0Net Assets 2016: $120,2422016Assets 2017: $106,319Liabilities 2017: $0Net Assets 2017: $106,3192017Assets 2018: $103,761Liabilities 2018: $0Net Assets 2018: $103,7612018Assets 2019: $91,276Liabilities 2019: $0Net Assets 2019: $91,2762019Assets 2020: $96,146Liabilities 2020: $43,741Net Assets 2020: $52,4052020Assets 2021: $72,012Liabilities 2021: $43,213Net Assets 2021: $28,7992021Assets 2022: $86,365Liabilities 2022: $118,163Net Assets 2022: -$31,7982022Assets 2023: $101,130Liabilities 2023: $0Net Assets 2023: $101,1302023Assets 2024: $90,257Liabilities 2024: $0Net Assets 2024: $90,2572024

Highlighted filing

2024

Assets$90,257
Liabilities$0
Net Assets$90,257
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200KRevenue 2010: $70,263Expenses 2010: $147,814Net Income 2010: -$77,5512010Expenses 2011: $210,3002011Revenue 2012: $224,279Expenses 2012: $205,253Net Income 2012: $19,0262012Revenue 2013: $312,640Expenses 2013: $311,400Net Income 2013: $1,2402013Revenue 2014: -$23,979Expenses 2014: $151,400Net Income 2014: -$175,3792014Revenue 2015: $79,127Expenses 2015: $99,915Net Income 2015: -$20,7882015Revenue 2016: $173,184Expenses 2016: $177,820Net Income 2016: -$4,6362016Revenue 2017: $200,577Expenses 2017: $214,500Net Income 2017: -$13,9232017Revenue 2018: $220,470Expenses 2018: $223,028Net Income 2018: -$2,5582018Revenue 2019: $199,481Expenses 2019: $211,966Net Income 2019: -$12,4852019Revenue 2020: $115,904Expenses 2020: $154,775Net Income 2020: -$38,8712020Revenue 2021: $99,848Expenses 2021: $123,454Net Income 2021: -$23,6062021Revenue 2022: $71,303Expenses 2022: $131,900Net Income 2022: -$60,5972022Revenue 2023: $110,506Expenses 2023: $107,500Net Income 2023: $3,0062023Revenue 2024: $58,143Expenses 2024: $43,050Net Income 2024: $15,0932024

Highlighted filing

2024

Revenue$58,143
Expenses$43,050
Net Income$15,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$90,257
Liabilities
$0
Net assets
$90,257
Revenue
$58,143
Expenses
$43,050
Net income
$15,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.58$0.43$0.15
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.11$1.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.18$0.32$0.71$1.32$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.43$0.29$1.00$1.23$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.44$0.52$1.16$1.55$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.99$2.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.20$2.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$2.01$2.15$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.73$1.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.25$0.79$1.00$0.21
2014Summary only. Only limited summary data is available for this year.$1.61$0.16$1.46$0.24$1.51$1.75
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.16$3.21$3.13$3.11$0.01
2012Summary only. Only limited summary data is available for this year.$3.36$0.16$3.20$2.24$2.05$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.14$3.01$2.10
2010Summary only. Only limited summary data is available for this year.$3.43$0.11$3.31$0.70$1.48$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,553,654
Mission and Program Overview

Mission

Provide grants to further youth education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,150$56,206▲ $56
Rtn Earn Endowment Incm Other Fnds$52,405$28,799▼ $23,606
Cash and Non-Interest-Bearing Accounts$39,996$15,806▼ $24,190
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$96,146$72,012▼ $24,134
Liabilities
Other Liabilities$43,741$43,213▼ $528
Total Liabilities$43,741$43,213▼ $528
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,405$28,799▼ $23,606
Total Liabilities and Net Assets / Fund Balance$96,146$72,012▼ $24,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,307$6,307
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Andree RosenTrustee
Claire WoodcockTrustee
Gary EdmistonTrustee
Miles NelsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$99,792
Change in Net Assets
$-23,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,454
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$123,454--$123,454
Total Functional Expenses$123,454$0$0$123,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,553,598
Gaming Direct Expenses$1,453,806
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$43,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return is provided to a member of the board for review bofore filing.”

Form 990, Part VI, Section B, Line 12

“The governing body does not have a conflict of interest policy, however, they do have a practice of disclosing any interests that could give rise to conflicts to the board.”

Form 990, Part VI, Section C, Line 19

“Organizational documents can be made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Lou Rosenberg Scholarship Fund
EIN
75-2290427
Phone
4326868738
Address
PO BOX 1552, ODESSA, TX 79760

Signing Officer

Name
Miles Nelson
Title
Trustee
Phone
4323320893
Signed
2022-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Nelson
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
James Flatt
Phone
8173327905
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO FURTHER YOUTH EDUCATION
IRS990/BooksInCareOfDetail/PersonNm0MILES NELSON
IRS990/BooksInCareOfDetail/PhoneNum04326868738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 HUMBLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0797058625
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt039996
IRS990/CashNonInterestBearingGrp/EOYAmt015806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0123454
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt099792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23606
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123454
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PREPARE TODAYS YOUTH TO MEET TOMORROW'S CHALLENGES BYPROVIDING GRANTS TO FURTHER THEIR EDUCATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MILES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY EDMISTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01453806
IRS990/GamingGrossIncomeAmt01553598
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0123454
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0123454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01553654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06307
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE GRANTS TO FURTHER YOUTH EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052405
IRS990/NetAssetsOrFundBalancesEOYAmt028799
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013054
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt099792
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt086738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt043741
IRS990/OtherLiabilitiesGrp/EOYAmt043213
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILES NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0123454
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0123454
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154775
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0115836
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38871
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23606
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028799
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0383617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0626179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0684099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0467895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02492408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0399
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-6989
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt084008
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0-7478
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-27738
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-34399
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0214500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91810
IRS990ScheduleA/PublicSupportPY509Pct00.93440
IRS990ScheduleA/PublicSupportTotal509Amt02492408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0684099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0467895
IRS990ScheduleA/Total509Grp/TotalAmt02492408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0656468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0648052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02714711
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt043213
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0123454
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0289750
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0837747
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01127497
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01453806
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0383617
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01169981
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01553598
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099792
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0234509
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt058146
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0176363
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt022667
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt069133
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt091800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0C J WILLIAMS
IRS990ScheduleG/GamingManagerServicesProvTxt0FLOOR MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0LYNN RADER LRSF
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0211 CR 8161
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NACOGDOCHES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075964
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0113500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS CORRESPONDENCE AND AWARD LETTERS ALONG WITH CANCELED CHECKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0HIGHER EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1HIGHER EDUCATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt032500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt134500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ADAM ROSEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1BEN ROSEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHILD OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANDREE ROSEN - RECUSED FROM PARTICIPATION AS TO BEN ROSEN.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO A MEMBER OF THE BOARD FOR REVIEW BOFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER, THEY DO HAVE A PRACTICE OF DISCLOSING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS CAN BE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0752421288
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.33000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0JANITORIAL SERVICE / OTHER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WES-TEX PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03303 W ILLINOIS STE 15
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd079703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt096146
IRS990/TotalAssetsEOYAmt072012
IRS990/TotalAssetsGrp/BOYAmt096146
IRS990/TotalAssetsGrp/EOYAmt072012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123454
IRS990/TotalGrossUBIAmt086738
IRS990/TotalLiabilitiesBOYAmt043741
IRS990/TotalLiabilitiesEOYAmt043213
IRS990/TotalLiabilitiesGrp/BOYAmt043741
IRS990/TotalLiabilitiesGrp/EOYAmt043213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0123454
IRS990/TotalOtherProgSrvcGrantAmt0123454
IRS990/TotalOtherProgSrvcRevenueAmt013054
IRS990/TotalProgramServiceExpensesAmt0123454
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt086738
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 HUMBLE AVE
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797058625
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04323320893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOU ROSENBERG SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOUR
ReturnHeader/Filer/EIN0752290427
ReturnHeader/Filer/PhoneNum04326868738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1552
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.