Civic Intelligence

American Board of Obgyn Educational Foundation Inc

990 • Fiscal year 2013 • EIN 75-2619323

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
2915 Vine StreetSuite75204

(214) 871-1619

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.73x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$599,595

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

95th percentile

69%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,297,422

Up $2,166,523 (+69%) from 2012

Net Assets

Up

-$1,906,546

Up $1,723,851 (+47%) from 2012

Liabilities

Up

$7,203,968

Up $442,672 (+6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

$4,157,451

No earlier filing loaded for comparison.

Expenses

Up

$2,433,600

Up $1,086,116 (+81%) from 2012

Net Income

$1,723,851

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $3,043,671Liabilities 2010: $6,741,663Net Assets 2010: -$3,697,9922010Assets 2011: $3,182,996Liabilities 2011: $6,750,853Net Assets 2011: -$3,567,8572011Assets 2012: $3,130,899Liabilities 2012: $6,761,296Net Assets 2012: -$3,630,3972012Assets 2013: $5,297,422Liabilities 2013: $7,203,968Net Assets 2013: -$1,906,5462013Assets 2014: $7,060,696Liabilities 2014: $6,766,067Net Assets 2014: $294,6292014Assets 2015: $6,757,753Liabilities 2015: $6,792,700Net Assets 2015: -$34,9472015Assets 2016: $6,664,835Liabilities 2016: $6,797,037Net Assets 2016: -$132,2022016Assets 2017: $8,078,346Liabilities 2017: $6,797,697Net Assets 2017: $1,280,6492017Assets 2018: $8,486,060Liabilities 2018: $6,854,255Net Assets 2018: $1,631,8052018Assets 2019: $9,813,344Liabilities 2019: $7,873,529Net Assets 2019: $1,939,8152019Assets 2020: $8,479,667Liabilities 2020: $8,022,723Net Assets 2020: $456,9442020Assets 2021: $3,548,102Liabilities 2021: $8,180,517Net Assets 2021: -$4,632,4152021Assets 2022: $21,840,974Liabilities 2022: $27,008,750Net Assets 2022: -$5,167,7762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$5,297,422
Liabilities$7,203,968
Net Assets-$1,906,546
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$5.0M$0-$5.0M-$10MExpenses 2010: $697,1442010Expenses 2011: $776,9782011Expenses 2012: $1,347,4842012Revenue 2013: $4,157,451Expenses 2013: $2,433,600Net Income 2013: $1,723,8512013Revenue 2014: $4,010,268Expenses 2014: $1,809,093Net Income 2014: $2,201,1752014Revenue 2015: $1,683,776Expenses 2015: $2,013,352Net Income 2015: -$329,5762015Revenue 2016: $2,006,372Expenses 2016: $2,103,627Net Income 2016: -$97,2552016Revenue 2017: $4,259,772Expenses 2017: $2,846,921Net Income 2017: $1,412,8512017Revenue 2018: $2,283,103Expenses 2018: $1,931,947Net Income 2018: $351,1562018Revenue 2019: $1,825,452Expenses 2019: $1,517,442Net Income 2019: $308,0102019Revenue 2020: $1,785Expenses 2020: $1,484,656Net Income 2020: -$1,482,8712020Revenue 2021: -$4,008,900Expenses 2021: $1,080,459Net Income 2021: -$5,089,3592021Revenue 2022: $475,000Expenses 2022: $1,010,361Net Income 2022: -$535,3612022Revenue 2023: $146,192Expenses 2023: $146,192Net Income 2023: $02023

Highlighted filing

2013

Revenue$4,157,451
Expenses$2,433,600
Net Income$1,723,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$4,172,798
Mission and Program Overview

Mission

To organize educational opportunities including scholarships and seminars relating to the obgyn field of medicine for both existing doctors and students.

PROVIDE ENDOWMENTS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,062,498$5,167,804▲ $2,105,306
Cash and Non-Interest-Bearing Accounts$49,380$109,494▲ $60,114
Prepaid Expenses and Deferred Charges$19,021$20,124▲ $1,103
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,130,899$5,297,422▲ $2,166,523
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$6,752,210$6,755,087▲ $2,877
Accounts Payable and Accrued Expenses$9,086$448,881▲ $439,795
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,761,296$7,203,968▲ $442,672
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-3,630,397$-1,906,546▲ $1,723,851
Total Net Assets Fund Balance$-3,630,397$-1,906,546▲ $1,723,851
Total Liabilities and Net Assets / Fund Balance$3,130,899$5,297,422▲ $2,166,523

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,308,736$239,891$2,548,627
Buildings$1,810,355$673,661$2,484,016
Equipment$148,713$1,142,437$1,291,150
Land$900,000-$900,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Wesley C Fowler MdDirector$36,000$36,000
Deborah a Driscoll MdVice President/director$24,000$24,000
Frank W Ling MdChairman/director$24,000$24,000
Larry J Copeland MdPresident/director$24,000$24,000
Robert S Schenken MdTreasurer/director$24,000$24,000
Andrew Satin MdDirector$24,000$24,000
Christopher M Zahn MdDirector$24,000$24,000
David E Soper MdDirector$24,000$24,000
David M Gershenson MdDirector$24,000$24,000
Dee Fenner MdDirector & Representative$24,000$24,000
George a Macones MdDirector & Representative$24,000$24,000
Howard a Blanchette MdDirector$24,000$24,000
James E Ferguson MdDirector$24,000$24,000
James H Segars Jr MdDirector & Representative$24,000$24,000
Laurel W Rice MdDirector & Representative$24,000$24,000
MARY E D'ALTON MDDirector$24,000$24,000
Sandra a Carson MdDirector$24,000$24,000
Stephen C Rubin MdDirector$24,000$24,000
Susan M Ramin MdDirector$24,000$24,000
David Chelmow MdDirector$12,000$12,000

Board Members and Trustees

NameTitle
Kenneth L Noller MdDirector of Examinations
George D Wendel Jr MdDirector of Mnt. Certifications
Larry C Gilstrap Iii MdExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,110,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,451
All Other Contributions
$4,110,000
Change in Net Assets
$1,723,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,157,451
Revenue Not Reported on Form 990
$15,347
Total Revenue per Audited Statements
$4,172,798
Total Revenue per Form 990
$4,157,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,876,000
Other Expenses$557,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,876,000--$1,876,000
Occupancy-$300,131-$300,131
Depreciation Depletion$0$134,536$0$134,536
Office Expenses-$83,848-$83,848
Fees for Services Other-$39,085-$39,085
Total Functional Expenses$1,876,000$557,600$0$2,433,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,448,947
Expenses per Audited Statements$2,433,600
Total Expenses per Form 990$2,433,600
Expenses Not Reported on Form 990$15,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-0417022-501(c)(3)Support$550,000
38-6042799-501(c)(3)Scholarship Award$240,000
36-2217981-501(c)(3)Endowed Lectureship$135,000
04-2284338-501(c)(3)Endowed Lectureship$125,000
23-7067756-501(c)(3)Endowed Lecture Series$125,000
95-3388558-501(c)(3)Endowed Lectureship$125,000
44-0667175-501(c)(3)Endowed Lectureship$125,000
74-2052541-501(c)(3)Endowed Lectureship$125,000
47-6057648-501(c)(3)Scholarship Program$50,000
74-2307811-501(c)(3)Education$50,000
66-0369669-501(c)(3)Education Program$50,000
03-0271689-501(c)(3)Education Endowment$50,000
52-1939967-501(c)(3)Education Endowment$50,000
46-1912833-501(c)(3)Education$50,000
41-2103331-501(c)(3)Scholarship Program$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to American Board of Obstetrics$6,755,087
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Review Process- Part VI, Line 11B-

“The tax return is made available to all board members for review two weeks prior to filing. After this review period, the tax return is submitted for filing.”

Conflict Interest Policy- Part VI, Line 12C-

“Annual statements are signed, and the executive committee conducts periodic reviews.”

Public Disclosure- Part VI, Line 19-

“The organization's governing documents, policies and financial statements are made available upon request. Available upon request.”

Filing and Contact Details

Filer

EIN
75-2619323
In Care Of
% DAVID STEINER
Phone
2148711619

Signing Officer

Name
Larry C Gilstrap Iii Md
Title
Executive Director
Phone
2148711619
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry C Gilstrap Iii Md
Formed
1996
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
William H Sims
Phone
2148711619
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote- Part X, Line 2-

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statements of financial Position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Reconciliation of Revenues- Part XI, Line 2D-

“$15,347 - rental expenses included on the statement of functional expenses of the audited financial statements are reported on form 990, part viii, line 6b per irs guidelines.”

Reconciliation of Expenses-part XII, Line 2D-

“$15,347 - rental expenses included on the statement of functional expenses of the audited financial statements are reported on form 990, part viii, line 6b per irs guidelines.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY J COPELAND MD
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK W LING MD
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH A DRISCOLL MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT S SCHENKEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH L NOLLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE D WENDEL JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm7HOWARD A BLANCHETTE MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA A CARSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CHELMOW MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY E D'ALTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm11DEE FENNER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES E FERGUSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm13WESLEY C FOWLER MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID M GERSHENSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE A MACONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN M RAMIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm17LAUREL W RICE MD
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN C RUBIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ANDREW SATIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES H SEGARS JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID E SOPER MD
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER M ZAHN MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0584295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5507237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6433855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt724000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt824000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt912000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1224000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1336000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1424000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1524000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1624000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1724000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1824000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1924000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2124000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2224000
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF EXAMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. OF MNT. CERTIFICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR & REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR & REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR & REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR & REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt01876000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01876000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01876000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04172798
IRS990/GrossRentsGrp/RealAmt062798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02055989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03062498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05167804
IRS990/LandBldgEquipCostOrOtherBssAmt07223793
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt015347
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ENDOWMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3630397
IRS990/NetAssetsOrFundBalancesEOYAmt0-1906546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047451
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0300131
IRS990/OccupancyGrp/TotalAmt0300131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083848
IRS990/OfficeExpensesGrp/TotalAmt083848
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherLiabilitiesGrp/EOYAmt06755087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020124
IRS990/PrincipalOfficerNm0LARRY C GILSTRAP III MD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0809500
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537984
IRS990/PYOtherRevenueAmt056192
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62540
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01347484
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

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
$5,297,422
Liabilities
$7,203,968
Net assets
-$1,906,546
Revenue
$4,157,451
Expenses
$2,433,600
Net income
$1,723,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$21.8$27.0$5.17$0.48$1.01$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.55$8.18$4.63$4.01$1.08$5.09
2020Detailed filing. Detailed filing data is available for this year.$8.48$8.02$0.46$0.00$1.48$1.48
2019Detailed filing. Detailed filing data is available for this year.$9.81$7.87$1.94$1.83$1.52$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.49$6.85$1.63$2.28$1.93$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.08$6.80$1.28$4.26$2.85$1.41
2016Detailed filing. Detailed filing data is available for this year.$6.66$6.80$0.13$2.01$2.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.76$6.79$0.03$1.68$2.01$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.06$6.77$0.29$4.01$1.81$2.20
2013Detailed filing. Detailed filing data is available for this year.$5.30$7.20$1.91$4.16$2.43$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$6.76$3.63$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$6.75$3.57$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$6.74$3.70$0.70