Civic Intelligence

Lena Pope Foundation Inc

EIN 75-2662338 • 501(c)3 • Fort Worth, TX

Profile

Lena pope foundation was organized exclusively for the benefit of lena pope home, inc. Lena pope's mission is to help create hope, happiness, and success for children and families. They impact over 20,000 individuals in north texas, with a focus on four key areas: prevention, early intervention, counseling, and education.

3200 Sanguinet StreetFort Worth, TX 76107

n/A

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.03x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

283%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$53,394,729

Up $6,622,186 (+14%) from 2023

Liabilities

Up

$228,761

Up $15,889 (+7.5%) from 2023

Net Assets

Up

$53,165,968

Up $6,606,297 (+14%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$7,270,920

Up $5,372,370 (+283%) from 2023

Expenses

Up

$1,569,526

Up $697,599 (+80%) from 2023

Net Income

Up

$5,701,394

Up $4,674,771 (+455%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2011: $20,787,016Liabilities 2011: $0Net Assets 2011: $20,787,0162011Assets 2012: $23,581,563Liabilities 2012: $276,982Net Assets 2012: $23,304,5812012Assets 2013: $29,498,045Liabilities 2013: $720,886Net Assets 2013: $28,777,1592013Assets 2014: $28,950,202Liabilities 2014: $0Net Assets 2014: $28,950,2022014Assets 2015: $27,598,063Liabilities 2015: $76,295Net Assets 2015: $27,521,7682015Assets 2016: $29,389,972Liabilities 2016: $84,757Net Assets 2016: $29,305,2152016Assets 2017: $34,186,094Liabilities 2017: $214,966Net Assets 2017: $33,971,1282017Assets 2018: $31,152,473Liabilities 2018: $215,181Net Assets 2018: $30,937,2922018Assets 2019: $37,604,132Liabilities 2019: $247,447Net Assets 2019: $37,356,6852019Assets 2020: $42,724,785Liabilities 2020: $270,376Net Assets 2020: $42,454,4092020Assets 2021: $49,220,711Liabilities 2021: $315,804Net Assets 2021: $48,904,9072021Assets 2022: $41,603,138Liabilities 2022: $186,224Net Assets 2022: $41,416,9142022Assets 2023: $46,772,543Liabilities 2023: $212,872Net Assets 2023: $46,559,6712023Assets 2024: $53,394,729Liabilities 2024: $228,761Net Assets 2024: $53,165,9682024

Highlighted filing

2024

Assets$53,394,729
Liabilities$228,761
Net Assets$53,165,968
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,515,506Expenses 2011: $2,676,830Net Income 2011: -$161,3242011Revenue 2012: $2,186,817Expenses 2012: $1,340,239Net Income 2012: $846,5782012Revenue 2013: $2,621,921Expenses 2013: $1,440,272Net Income 2013: $1,181,6492013Revenue 2014: $4,174,764Expenses 2014: $2,078,217Net Income 2014: $2,096,5472014Revenue 2015: $3,484,756Expenses 2015: $1,450,707Net Income 2015: $2,034,0492015Revenue 2016: $2,119,945Expenses 2016: $1,654,640Net Income 2016: $465,3052016Revenue 2017: $3,609,834Expenses 2017: $1,600,019Net Income 2017: $2,009,8152017Revenue 2018: $3,555,331Expenses 2018: $1,635,102Net Income 2018: $1,920,2292018Revenue 2019: $2,029,899Expenses 2019: $1,449,774Net Income 2019: $580,1252019Revenue 2020: $2,527,596Expenses 2020: $1,742,711Net Income 2020: $784,8852020Revenue 2021: $4,881,969Expenses 2021: $1,740,787Net Income 2021: $3,141,1822021Revenue 2022: $3,374,980Expenses 2022: $1,055,621Net Income 2022: $2,319,3592022Revenue 2023: $1,898,550Expenses 2023: $871,927Net Income 2023: $1,026,6232023Revenue 2024: $7,270,920Expenses 2024: $1,569,526Net Income 2024: $5,701,3942024

Highlighted filing

2024

Revenue$7,270,920
Expenses$1,569,526
Net Income$5,701,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,394,729
Liabilities
$228,761
Net assets
$53,165,968
Revenue
$7,270,920
Expenses
$1,569,526
Net income
$5,701,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.4$0.23$53.2$7.27$1.57$5.70
2023Detailed filing. Detailed filing data is available for this year.$46.8$0.21$46.6$1.90$0.87$1.03
2022Detailed filing. Detailed filing data is available for this year.$41.6$0.19$41.4$3.37$1.06$2.32
2021Detailed filing. Detailed filing data is available for this year.$49.2$0.32$48.9$4.88$1.74$3.14
2020Detailed filing. Detailed filing data is available for this year.$42.7$0.27$42.5$2.53$1.74$0.78
2019Detailed filing. Detailed filing data is available for this year.$37.6$0.25$37.4$2.03$1.45$0.58
2018Detailed filing. Detailed filing data is available for this year.$31.2$0.22$30.9$3.56$1.64$1.92
2017Detailed filing. Detailed filing data is available for this year.$34.2$0.21$34.0$3.61$1.60$2.01
2016Detailed filing. Detailed filing data is available for this year.$29.4$0.08$29.3$2.12$1.65$0.47
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.08$27.5$3.48$1.45$2.03
2014Summary only. Only limited summary data is available for this year.$29.0$0.00$29.0$4.17$2.08$2.10
2013Summary only. Only limited summary data is available for this year.$29.5$0.72$28.8$2.62$1.44$1.18
2012Summary only. Only limited summary data is available for this year.$23.6$0.28$23.3$2.19$1.34$0.85
2011Summary only. Only limited summary data is available for this year.$20.8$0.00$20.8$2.52$2.68$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$17,837,059
Mission and Program Overview

Mission

Lena pope foundation, inc. Was organized exclusively for the benefit of lena pope home, inc. Lena pope's mission is to help create hope, happiness and success for children and families. They impact over 20,000 individuals in north texas, with a focus on four key areas: prevention, early intervention, counseling, and education.

Lena pope foundation was organized exclusively for the benefit of lena pope home, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,285,580$52,846,904▲ $6,561,324
Land, Buildings, and Equipment, Net$381,404$381,404→ $0
Cash and Non-Interest-Bearing Accounts$81,569$147,734▲ $66,165
Total Assets$46,772,543$53,394,729▲ $6,622,186
Other Assets Total$23,990$18,687▼ $5,303
Liabilities
Other Liabilities$212,872$228,761▲ $15,889
Total Liabilities$212,872$228,761▲ $15,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,513,885$48,641,937▲ $6,128,052
Net Assets With Donor Restrictions$4,045,786$4,524,031▲ $478,245
Total Net Assets Fund Balance$46,559,671$53,165,968▲ $6,606,297
Total Liabilities and Net Assets / Fund Balance$46,772,543$53,394,729▲ $6,622,186

Asset Categories

AssetBook ValueDepreciationBasis
Land$381,404--
Other Securities$928,499--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,045,786-▲ $720,579$242,334$4,524,031
2023$3,616,844-▲ $531,592$102,650$4,045,786
2022$4,284,726-▼ $633,327$34,555$3,616,844
2021$3,658,855-▲ $625,871-$4,284,726
2020$3,148,748-▲ $510,107-$3,658,855
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stewart HendersonPresident
Dan FeehanVice President
Alex ArmstrongDirector
Beth RiversDirector
Dan BerceDirector
Frosty TempelDirector
Jack RattikinDirector
Kevin AvondetDirector
Vern SpurlockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250
Program Service Revenue
$0
Investment Income
$6,773,903
Other Revenue
$495,767
All Other Contributions
$1,250
Change in Net Assets
$5,701,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,544,931
Other Expenses$24,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,544,931--$1,544,931
Fees for Services Accounting-$18,668-$18,668
Occupancy-$3,800-$3,800
Other Expenses-$2,127-$2,127
Total Functional Expenses$1,544,931$24,595$0$1,569,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lena Pope Home IncFort Worth, TX501(c)(3)Program Support$1,544,931

International Summary

Offices
0
Employees
0
Spending
$315,313

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$315,313
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
Due to Related Party$228,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section B, Line 11B

“Form 990 and corresponding schedules are prepared by the weaver tax department. Weaver and tidwell, llp is the independent accounting firm that issues the audit report. The forms are then reviewed by the lena pope home's cfo. Upon the cfo's approval, the form and corresponding schedules are made available to all board members. Upon their review and approval, the document is submitted to the irs.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Annually, the conflict of interest disclosure form is completed by the board of directors. Throughout the year, any possible conflict of interest situations are assessed and reviewed to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“If the organization's governing documents, conflict of interest policy, and/or financial statements are requested by the public, then the board would consider the request and share accordingly.”

Filing and Contact Details

Filer

Filer Name
Lena Pope Foundation Inc
EIN
75-2662338
Phone
8172552512
Address
3200 SANGUINET STREET, FORT WORTH, TX 76107

Signing Officer

Name
Stewart Henderson
Title
President
Phone
8172552512
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Henderson
Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assume responsibility for the oversight of the audit of its financial statements, including the selection of the independent accountants. Neither process has changed since last year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The foundation recognizes in its consolidated financial statements the financial effect of a tax position, if that position is more likely than not to be sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken related to the foundation's tax exempt status for federal tax purposes and state filing requirements have been reviewed, and management is of the opinion that material positions taken by the foundation would more likely than not be sustained by examination. Accordingly, the foundation has not recorded an income tax liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 471 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO LENA POPE HOME ARE USED TO SUPPORT THEIR 5 CORE PROGRAMS, AS FOLLOWS:1. CHAPEL HILL ACADEMY: 600+ STUDENT ELEMENTARY PUBLIC CHARTER SCHOOL OFFERING A STIMULATING AND CREATIVE ENVIRONMENT WHOSE VISION IS TO PREPARE THEM FOR A FUTURE THAT IS COLLEGE-BOUND.2. COUNSELING AND SUBSTANCE ABUSE TREATMENT: OFFERING HIGH QUALITY MENTAL HEALTH SERVICES, SUCH AS PLAY THERAPY; BEHAVIORAL HEALTH COUNSELING; INDIVIDUAL, FAMILY, AND MARRIAGE COUNSELING; AND PARENTING CLASSES.3. SCHOOL AND COMMUNITY BASED SERVICES: PROVIDING COUNSELING AND WRAPAROUND SERVICES IN THE HOME, SCHOOL, AND COMMUNITIES WITH A FOCUS ON JUVENILE JUSTICE ISSUES.4. EARLY LEARNING CENTER: A FAMILY-CENTERED EARLY LEARNING ENVIRONMENT FOR 6 WEEK OLD TO 5 YEAR OLDS, OFFERING A CONSCIOUS DISCIPLINE MODEL TO DEVELOP SOCIAL EMOTIONAL LEARNING.5. MARTY LEONARD COMMUNITY CHAPEL: LOCATED ON OUR CAMPUS TO PROVIDE AN UPLIFTING ENVIRONMENT THAT INSPIRES PEOPLE TO THINK THEIR HIGHEST AND BEST THOUGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LENA POPE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF LENA POPE HOME, INC. THE MISSION OF LENA POPE HOME, INC. IS TO EQUIP CHILDREN, FAMILIES, CAREGIVERS, AND COMMUNITY WITH A STRONG FOUNDATION THROUGH COUNSELING, EDUCATION, AND BEHAVIOR INTERVENTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046559671
IRS990/NetAssetsOrFundBalancesEOYAmt053165968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05999519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05999519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0904903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt042513885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048641937
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03800
IRS990/OccupancyGrp/TotalAmt03800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023990
IRS990/OtherAssetsTotalGrp/EOYAmt018687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OtherExpensesGrp/TotalAmt02127
IRS990/OtherLiabilitiesGrp/BOYAmt0212872
IRS990/OtherLiabilitiesGrp/EOYAmt0228761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEWART HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0839597
IRS990/PYInvestmentIncomeAmt01668422
IRS990/PYOtherExpensesAmt032330
IRS990/PYOtherRevenueAmt0228753
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01026623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0871927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898550
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05701394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0495767
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0495767
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756003583
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01544931
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LENA POPE HOME INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01544931
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04045786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04524031
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0720579
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0242334
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03616844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04045786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0531592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0102650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04284726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03616844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-633327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034555
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03658855
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04284726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0625871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03148748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03658855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0381404
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0381404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11759822
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28607338
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt341235926
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4315313
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5928499
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN LKCM CUSTODIAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LKCM OIAA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT IN WEDGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENT IN MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENT IN HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENT IN STEPSTONE PRIVATE MARKET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.23330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FOUNDATION RECOGNIZES IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN RELATED TO THE FOUNDATION'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE FOUNDATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.76670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381404
IRS990ScheduleD/TotalBookValueSecuritiesAmt052846904
IRS990ScheduleD/TotalLiabilityAmt0228761
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0315313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0315313
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0315313
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01544931
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LENA POPE HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0756003583
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03200 SANGUINET STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076107
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LENA POPE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR THE BENEFIT OF LENA POPE HOME, INC. GRANTS ARE MADE TO THIS ORGANIZATION AS A RESULT OF SAID RELATIONSHIP. LENA POPE HOME PROVIDES ONGOING REPORTING OF THEIR OPERATIONS AND THE BENEFITS OF THOSE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND CORRESPONDING SCHEDULES ARE PREPARED BY THE WEAVER TAX DEPARTMENT. WEAVER AND TIDWELL, LLP IS THE INDEPENDENT ACCOUNTING FIRM THAT ISSUES THE AUDIT REPORT. THE FORMS ARE THEN REVIEWED BY THE LENA POPE HOME'S CFO. UPON THE CFO'S APPROVAL, THE FORM AND CORRESPONDING SCHEDULES ARE MADE AVAILABLE TO ALL BOARD MEMBERS. UPON THEIR REVIEW AND APPROVAL, THE DOCUMENT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANNUALLY, THE CONFLICT OF INTEREST DISCLOSURE FORM IS COMPLETED BY THE BOARD OF DIRECTORS. THROUGHOUT THE YEAR, ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS ARE ASSESSED AND REVIEWED TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE REQUESTED BY THE PUBLIC, THEN THE BOARD WOULD CONSIDER THE REQUEST AND SHARE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, INCLUDING THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. NEITHER PROCESS HAS CHANGED SINCE LAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LENA POPE HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756003583
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03200 SANGUINET STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01544931
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LENA POPE HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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