Civic Intelligence

Lou Rosenberg Scholarship Fund

990 • Fiscal year 2013 • EIN 75-2290427

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNA
2002 Humble Ave79705

(432) 686-8738

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$337,001

Up $1,240 (+0.4%) from 2012

Net Assets

Up

$321,046

Up $1,240 (+0.4%) from 2012

Liabilities

Flat

$15,955

Flat from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin42nd percentile

Revenue

Up

$312,640

Up $88,361 (+39%) from 2012

Expenses

Up

$311,400

Up $106,147 (+52%) from 2012

Net Income

Down

$1,240

Down $17,786 (-93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2013

Assets$337,001
Liabilities$15,955
Net Assets$321,046
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$312,640
Expenses$311,400
Net Income$1,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,162,352
Mission and Program Overview

Mission

Provide grants to further youth education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,806$321,046▲ $1,240
Cash and Non-Interest-Bearing Accounts$280,176$281,416▲ $1,240
Savings and Temporary Cash Investments$55,585$55,585→ $0
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$335,761$337,001▲ $1,240
Liabilities
Accounts Payable and Accrued Expenses$15,955$15,955→ $0
Total Liabilities$15,955$15,955→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,806$321,046▲ $1,240
Total Liabilities and Net Assets / Fund Balance$335,761$337,001▲ $1,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,307$6,307
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Clair WoodcockTrustee
Gary EdmistonTrustee
Miles NelsonTrustee
Ms Andree RosenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$16,765
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$295,820
All Other Contributions
$16,765
Change in Net Assets
$1,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,400
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$311,400--$311,400
Total Functional Expenses$311,400$0$0$311,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,897,284
Gaming Direct Expenses$1,849,712
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
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 11

“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.”

Form 990, Part VII

“Miles nelson - 700 n grant, ste 201, odessa, tx 79760-1552.”

Filing and Contact Details

Filer

EIN
75-2290427
Phone
4326868738

Signing Officer

Name
Miles Nelson
Title
Trustee
Phone
4323320893
Signed
2014-11-17
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

Preparer
James R Flatt
Phone
4326835226
Raw XML AppendixShowing 400 of 415 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/AccountsPayableAccrExpnssGrp/BOYAmt015955
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015955
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS TO FURTHER YOUTH EDUCATION
IRS990/AllOtherContributionsAmt016765
IRS990/BooksInCareOfDetail/PersonNm0MILES NELSON
IRS990/BooksInCareOfDetail/PhoneNum04326868738
IRS990/BooksInCareOfDetail/USAddress/AddressLine102201 BOYD AVE
IRS990/BooksInCareOfDetail/USAddress/City0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0797058604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0280176
IRS990/CashNonInterestBearingGrp/EOYAmt0281416
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016765
IRS990/CYGrantsAndSimilarPaidAmt0311400
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt0295820
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01240
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0311400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312640
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0311400
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/PersonNm0MS ANDREE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MILES NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIR 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/GamingDirectExpensesAmt01849712
IRS990/GamingGrossIncomeAmt01897284
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0311400
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0311400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0311400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt02162352
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
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/NetAssetsOrFundBalancesBOYAmt0319806
IRS990/NetAssetsOrFundBalancesEOYAmt0321046
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt070371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt047572
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-22799
IRS990/NetUnrelatedBusTxblIncmAmt0-22799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813211
IRS990/OtherRevenueMiscGrp/Desc0LRSF PROGRAM SVC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248248
IRS990/OtherRevenueTotalAmt0248248
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILES NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0205253
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0224223
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019026
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0224279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01240
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0318619
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0319806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055585
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0773178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0481693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02981494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0296
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-22799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt098491
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-2477
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt073242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt02998259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0789943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481693
IRS990ScheduleA/Total509Grp/TotalAmt02998259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0719829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0487076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03071797
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0248248
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0301800
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0997542
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01299342
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01849712
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0524930
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01372354
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01897284
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047572
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0456770
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0126862
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0329908
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025897
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt067703
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt093600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt011700
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/AddressLine103303 W ILLINOIS STE 16
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MIDLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode079703
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0311400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
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/PersonNm0RACHEL NELSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm1SAM NELSON
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0CHILD OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1CHILD OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1EDUCATIONAL SCHOLARSHIP
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/ExplanationTxt3MILES NELSON - 700 N GRANT, STE 201, ODESSA, TX 79760-1552.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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/BusinessNameLine10WES-TEX PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103303 W ILLINOIS STE 15
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MIDLAND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode079703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0143852
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10WES-TEX PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335761
IRS990/TotalAssetsEOYAmt0337001
IRS990/TotalAssetsGrp/BOYAmt0335761
IRS990/TotalAssetsGrp/EOYAmt0337001
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016765
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311400
IRS990/TotalGrossUBIAmt0-22799
IRS990/TotalLiabilitiesBOYAmt015955
IRS990/TotalLiabilitiesEOYAmt015955
IRS990/TotalLiabilitiesGrp/BOYAmt015955
IRS990/TotalLiabilitiesGrp/EOYAmt015955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312640
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22799
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337001
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102201 BOYD AVE
IRS990/USAddress/City0MIDLAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0797058604
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04323320893
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOU ROSENBERG SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LOUR
ReturnHeader/Filer/EIN0752290427
ReturnHeader/Filer/PhoneNum04326868738
ReturnHeader/Filer/USAddress/AddressLine102002 HUMBLE AVE
ReturnHeader/Filer/USAddress/City0MIDLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$337,001
Liabilities
$15,955
Net assets
$321,046
Revenue
$312,640
Expenses
$311,400
Net income
$1,240
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