Civic Intelligence

Foster'S Home Foundation

EIN 75-2446210 • 501(c)3 • Stephenville, TX

Profile

To provide funding to operate sherwood & myrtie foster's home for children.

1779 N Graham StStephenville, TX 76401

www.fostershome.org

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$33,621,114

Up $9,476,428 (+39%) from 2024

Liabilities

Down

$351,480

Down $9,232 (-2.6%) from 2024

Net Assets

Up

$33,269,634

Up $9,485,660 (+40%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Up

$9,225,434

Up $5,121,567 (+125%) from 2024

Expenses

Up

$1,059,864

Up $14,460 (+1.4%) from 2024

Net Income

Up

$8,165,570

Up $5,107,107 (+167%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,035,646Liabilities 2010: $940,066Net Assets 2010: $6,095,5802010Assets 2011: $7,236,640Liabilities 2011: $1,159,339Net Assets 2011: $6,077,3012011Assets 2012: $8,405,082Liabilities 2012: $1,139,944Net Assets 2012: $7,265,1382012Assets 2013: $10,705,149Liabilities 2013: $1,211,359Net Assets 2013: $9,493,7902013Assets 2014: $11,706,151Liabilities 2014: $1,136,937Net Assets 2014: $10,569,2142014Assets 2015: $11,189,801Liabilities 2015: $1,018,181Net Assets 2015: $10,171,6202015Assets 2016: $10,815,877Liabilities 2016: $834,330Net Assets 2016: $9,981,5472016Assets 2017: $11,170,293Liabilities 2017: $814,316Net Assets 2017: $10,355,9772017Assets 2018: $11,948,834Liabilities 2018: $715,946Net Assets 2018: $11,232,8882018Assets 2019: $12,655,733Liabilities 2019: $654,120Net Assets 2019: $12,001,6132019Assets 2020: $13,686,941Liabilities 2020: $594,278Net Assets 2020: $13,092,6632020Assets 2021: $16,996,590Liabilities 2021: $703,633Net Assets 2021: $16,292,9572021Assets 2022: $17,919,510Liabilities 2022: $419,304Net Assets 2022: $17,500,2062022Assets 2023: $19,297,499Liabilities 2023: $371,002Net Assets 2023: $18,926,4972023Assets 2024: $24,144,686Liabilities 2024: $360,712Net Assets 2024: $23,783,9742024Assets 2025: $33,621,114Liabilities 2025: $351,480Net Assets 2025: $33,269,6342025

Highlighted filing

2025

Assets$33,621,114
Liabilities$351,480
Net Assets$33,269,634
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $427,1412010Expenses 2011: $430,6342011Expenses 2012: $453,9182012Expenses 2013: $487,1802013Revenue 2014: $2,131,109Expenses 2014: $653,979Net Income 2014: $1,477,1302014Revenue 2015: $1,299,272Expenses 2015: $768,219Net Income 2015: $531,0532015Revenue 2016: -$106,687Expenses 2016: $796,420Net Income 2016: -$903,1072016Revenue 2017: $1,194,278Expenses 2017: $906,153Net Income 2017: $288,1252017Revenue 2018: $1,209,950Expenses 2018: $830,415Net Income 2018: $379,5352018Revenue 2019: $2,098,435Expenses 2019: $792,339Net Income 2019: $1,306,0962019Revenue 2020: $1,089,042Expenses 2020: $755,258Net Income 2020: $333,7842020Revenue 2021: $2,032,823Expenses 2021: $652,651Net Income 2021: $1,380,1722021Revenue 2022: $4,136,098Expenses 2022: $580,867Net Income 2022: $3,555,2312022Revenue 2023: $1,695,275Expenses 2023: $276,572Net Income 2023: $1,418,7032023Revenue 2024: $4,103,867Expenses 2024: $1,045,404Net Income 2024: $3,058,4632024Revenue 2025: $9,225,434Expenses 2025: $1,059,864Net Income 2025: $8,165,5702025

Highlighted filing

2025

Revenue$9,225,434
Expenses$1,059,864
Net Income$8,165,570
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,621,114
Liabilities
$351,480
Net assets
$33,269,634
Revenue
$9,225,434
Expenses
$1,059,864
Net income
$8,165,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$0.35$33.3$9.23$1.06$8.17
2024Detailed filing. Detailed filing data is available for this year.$24.1$0.36$23.8$4.10$1.05$3.06
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.37$18.9$1.70$0.28$1.42
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.42$17.5$4.14$0.58$3.56
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.70$16.3$2.03$0.65$1.38
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.59$13.1$1.09$0.76$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.65$12.0$2.10$0.79$1.31
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.72$11.2$1.21$0.83$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.81$10.4$1.19$0.91$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.83$9.98$0.11$0.80$0.90
2015Detailed filing. Detailed filing data is available for this year.$11.2$1.02$10.2$1.30$0.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$11.7$1.14$10.6$2.13$0.65$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.21$9.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$1.14$7.27$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$1.16$6.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.94$6.10$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$9,225,434
Mission and Program Overview

Mission

To provide funding to operate Sherwood & Myrtie Foster's Home for Children.

To provide funding to operate the sherwood & myrtle foster home for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,034,215$26,434,847▲ $6,400,632
Cash and Non-Interest-Bearing Accounts$429,864$73,631▼ $356,233
Accounts Receivable-$29-
Total Assets$24,144,686$33,621,114▲ $9,476,428
Other Assets Total$3,680,607$7,112,607▲ $3,432,000
Liabilities
Other Liabilities$360,712$351,480▼ $9,232
Total Liabilities$360,712$351,480▼ $9,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,530,470$33,025,952▲ $9,495,482
Net Assets With Donor Restrictions$253,504$243,682▼ $9,822
Total Net Assets Fund Balance$23,783,974$33,269,634▲ $9,485,660
Total Liabilities and Net Assets / Fund Balance$24,144,686$33,621,114▲ $9,476,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,784,039--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$386,657-▼ $54,993-$322,024
2023$285,856$11,000▲ $108,185-$386,657
2022$249,097$22,250▲ $14,509-$285,856
2021$263,519$22,293▼ $25,104$11,611$249,097
2020$225,450$4,800▲ $33,269-$263,519
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff GilesChairman
Doug YoungPresident/CEO
Phil UhrhanVice Chairman
Clinton NixDirector
Heath HamrickDirector
John TerrillDirector
Mike BlevinsDirector
Melanie WarrenSecretary
Michelle RudloffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,510,423
Program Service Revenue
$0
Investment Income
$588,730
Other Revenue
$126,281
All Other Contributions
$78,423
Change in Net Assets
$8,165,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,175,258
Revenue Not Reported on Financial Statements
$50,176
Revenue Not Reported on Form 990
$1,347,416
Other Revenue Adjustments
$50,176
Total Revenue per Audited Statements
$10,522,674
Total Revenue per Form 990
$9,225,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$798,506
Salaries, Compensation, and Employee Benefits$160,000
Other Expenses$101,358
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$788,866--$788,866
Other Salaries and Wages-$160,000-$160,000
Fees for Service Investment Mgmnt Fees-$50,176-$50,176
Fees for Services Accounting-$26,838-$26,838
Fees for Services Other-$10,300-$10,300
Occupancy-$10,127-$10,127
Grants to Domestic Individuals$9,640--$9,640
Fees for Services Legal-$2,915-$2,915
Office Expenses-$1,002-$1,002
Total Functional Expenses$798,506$261,358$0$1,059,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,059,864
Total Expenses per Audited Statements$1,037,014
Expenses per Audited Statements$1,009,688
Expenses Not Reported on Financial Statements$50,176
Other Expense Adjustments$50,176
Expenses Not Reported on Form 990$27,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHERWOOD & MYRTIE FOSTER'S HOME FOR CHILDRENStephenville, TX501(c)(3)Fund Operations$788,866
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$338,617
Charitable Remainder Trust Liability$12,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 form 990 is presented to the organization's governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A written conflict of interest policy is present and the board members review and sign it annually. Compliance is monitored and enforced by refusal to engage in any monetary transactions from the foundation to the board. This involves refusing to utilize any board member, or their company, for services rendered. Board members also abstain as necessary from any votes that may pertain to a personal conflict of interest related to relationships, transactions, or positions. If a board member perceives they, or another board member, may have a conflict of interest, it is brought up for disclosure and discussion.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is discussed and approved by the board of directors and then is recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request. The financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
FOSTER'S HOME FOUNDATION
EIN
75-2446210
Phone
2549682143
Address
1779 N GRAHAM ST, STEPHENVILLE, TX 76401

Signing Officer

Name
Doug Young
Title
President/CEO
Phone
2549682143
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Young
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements -27,326.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds were established for the purpose of assisting the sherwood & myrtie foster home for children with the cost of higher education for the children.”

PART X, LINE 2:

“The foundation is organized as a texas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The foundation is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. Management has determined that the foundation is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (from 990-t) with the irs. Management believes that the foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment mangagement fees netted with investement income on audit 50,176.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 27,326.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees netted with investment income on audit 50,176.”

Raw XML AppendixShowing 400 of 532 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/GrantsToDomesticOrgsGrp/ProgramServicesAmt0788866
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0788866
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09225434
IRS990/GrossRentsGrp/RealAmt09503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0588730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588730
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020034215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026434847
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING TO OPERATE THE SHERWOOD & MYRTIE FOSTER HOME FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023783974
IRS990/NetAssetsOrFundBalancesEOYAmt033269634
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09503
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09503
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01347416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023530470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033025952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010127
IRS990/OccupancyGrp/TotalAmt010127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01002
IRS990/OfficeExpensesGrp/TotalAmt01002
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03680607
IRS990/OtherAssetsTotalGrp/EOYAmt07112607
IRS990/OtherChangesInNetAssetsAmt0-27326
IRS990/OtherLiabilitiesGrp/BOYAmt0360712
IRS990/OtherLiabilitiesGrp/EOYAmt0351480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO INSTITUTIONS OF HIGHER LEARNING FOR RESIDENTS OF THE SHERWOOD & MYRTIE FOSTER HOME FOR CHILDREN INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03096168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0777641
IRS990/PYInvestmentIncomeAmt0783569
IRS990/PYOtherExpensesAmt0107763
IRS990/PYOtherRevenueAmt0224130
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03058463
IRS990/PYSalariesCompEmpBnftPaidAmt0160000
IRS990/PYTotalExpensesAmt01045404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04103867
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08165570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt08432000
IRS990/RentalIncomeOrLossGrp/RealAmt09503
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0116778
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0116778
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751377874
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0788866
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHERWOOD & MYRTIE FOSTER'S HOME FOR CHILDREN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0788866
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/BoardDesignatedBalanceEOYPct00.29286
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0386657
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0322024
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt09640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54993
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0285856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0386657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0249097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0285856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014509
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0263519
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0249097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0225450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0263519
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033269
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt027326
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050176
IRS990ScheduleD/ExpensesSubtotalAmt01009688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01347416
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1299740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26784039
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OIL LEASE INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND
IRS990ScheduleD/OtherExpensesIncludedAmt027326
IRS990ScheduleD/OtherExpensesNotIncludedAmt050176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0338617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHARITABLE REMAINDER TRUST LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050176
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.12732
IRS990ScheduleD/RevenueNotReportedAmt01347416
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050176
IRS990ScheduleD/RevenueSubtotalAmt09175258
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WERE ESTABLISHED FOR THE PURPOSE OF ASSISTING THE SHERWOOD & MYRTIE FOSTER HOME FOR CHILDREN WITH THE COST OF HIGHER EDUCATION FOR THE CHILDREN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS ORGANIZED AS A TEXAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FROM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANGAGEMENT FEES NETTED WITH INVESTEMENT INCOME ON AUDIT 50,176.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 27,326.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT INCOME ON AUDIT 50,176.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57982
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07112607
IRS990ScheduleD/TotalExpensesPerForm990Amt01059864
IRS990ScheduleD/TotalLiabilityAmt0351480
IRS990ScheduleD/TotalRevenuePerForm990Amt09225434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010522674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037014
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt0788866
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHERWOOD & MYRTIE FOSTER'S HOME FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0751377874
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 978
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STEPHENVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076401
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152644
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

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