Civic Intelligence

Arlington Rotary Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2676475

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileARLINGTONROTARY.COM
PO Box 13612Arlington, TX 76094

(817) 274-2981

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,575,683

Up $37,341 (+2.4%) from 2018

Net Assets

Up

$1,500,683

Up $37,341 (+2.6%) from 2018

Liabilities

Flat

$75,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$176,609

Up $17,835 (+11%) from 2018

Expenses

Up

$140,865

Up $7,998 (+6.0%) from 2018

Net Income

Up

$35,744

Up $9,837 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,087,896Liabilities 2011: $60,000Net Assets 2011: $1,027,8962011Assets 2012: $1,088,148Liabilities 2012: $60,000Net Assets 2012: $1,028,1482012Assets 2013: $1,080,228Liabilities 2013: $59,660Net Assets 2013: $1,020,5682013Assets 2014: $1,064,454Liabilities 2014: $60,000Net Assets 2014: $1,004,4542014Assets 2015: $1,407,150Liabilities 2015: $90,000Net Assets 2015: $1,317,1502015Assets 2016: $1,462,363Liabilities 2016: $90,100Net Assets 2016: $1,372,2632016Assets 2017: $1,478,742Liabilities 2017: $75,000Net Assets 2017: $1,403,7422017Assets 2018: $1,538,342Liabilities 2018: $75,000Net Assets 2018: $1,463,3422018Assets 2019: $1,575,683Liabilities 2019: $75,000Net Assets 2019: $1,500,6832019Assets 2020: $1,574,792Liabilities 2020: $75,100Net Assets 2020: $1,499,6922020Assets 2021: $1,576,020Liabilities 2021: $42,530Net Assets 2021: $1,533,4902021Assets 2022: $1,666,015Liabilities 2022: $0Net Assets 2022: $1,666,0152022Assets 2023: $1,551,088Liabilities 2023: $0Net Assets 2023: $1,551,0882023Assets 2024: $2,292,714Liabilities 2024: $0Net Assets 2024: $2,292,7142024

Highlighted filing

2019

Assets$1,575,683
Liabilities$75,000
Net Assets$1,500,683
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $67,008Expenses 2011: $52,549Net Income 2011: $14,4592011Revenue 2012: $72,095Expenses 2012: $61,451Net Income 2012: $10,6442012Revenue 2013: $55,502Expenses 2013: $62,994Net Income 2013: -$7,4922013Revenue 2014: $62,557Expenses 2014: $78,671Net Income 2014: -$16,1142014Revenue 2015: $380,246Expenses 2015: $38,775Net Income 2015: $341,4712015Revenue 2016: $126,558Expenses 2016: $71,413Net Income 2016: $55,1452016Revenue 2017: $119,527Expenses 2017: $103,079Net Income 2017: $16,4482017Revenue 2018: $158,774Expenses 2018: $132,867Net Income 2018: $25,9072018Revenue 2019: $176,609Expenses 2019: $140,865Net Income 2019: $35,7442019Revenue 2020: $126,630Expenses 2020: $118,647Net Income 2020: $7,9832020Revenue 2021: $135,743Expenses 2021: $96,396Net Income 2021: $39,3472021Revenue 2022: $270,391Expenses 2022: $103,446Net Income 2022: $166,9452022Revenue 2023: $124,302Expenses 2023: $238,328Net Income 2023: -$114,0262023Revenue 2024: $658,562Expenses 2024: $367,070Net Income 2024: $291,4922024

Highlighted filing

2019

Revenue$176,609
Expenses$140,865
Net Income$35,744
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$184,811
Mission and Program Overview

Mission

TO PROVIDE EDUCATION OPPORTUNITIES FOR YOUTH BY PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION, CAMPS, SUPPLIES, BOOKS, AND OTHER EDUCATION TOOLS TO ELEMENTARY AND SECONDARY LEVEL CHILDREN IN NEED.TO PROVIDE OTHER ASSISTANCE FOR HEALTH AND DENTAL CARE TO UNDERPRIVILEGED MEMBERS OF THE COMMUNITY.TO ASSIST UNKNOWN NEEDS IN THE FUTURE OF CITY AGENCIES (i.e. PARKS), SCHOOL DISTRICTS (VARIOUS HANDICAPPED EQUIPMENT) AND OTHERS IN NEED OF ASSISTANCE.TO PROVIDE FOR CHARITABLE REQUIREMENTS AS MIGHT ARISE FOR THE NEEDS OF THE CITIZENS AND RESIDENTS OF NORTH TEXAS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,489,236$1,547,715▲ $58,479
Rtn Earn Endowment Incm Other Fnds$1,209,804$1,254,885▲ $45,081
Cap Stk Tr Prin Current Funds$253,538$245,798▼ $7,740
Cash and Non-Interest-Bearing Accounts$49,106$27,968▼ $21,138
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,538,342$1,575,683▲ $37,341
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,000$75,000→ $0
Total Liabilities$75,000$75,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,463,342$1,500,683▲ $37,341
Total Liabilities and Net Assets / Fund Balance$1,538,342$1,575,683▲ $37,341
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lynn StavinohaPresident
Bill HindsVice President
Al ClarkDirector
Clete McallisterDirector
Earl HarcrowDirector
Gloria PenaDirector
Joe WayDirector
Mary Tom CurnuttDirector
Peter ScottDirector
Sally HopperDirector
Scott HendricksDirector
Tom WightmanDirector
Valarie LandryDirector
Dan BlumbergSecretary
Walter Virden IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,950
Program Service Revenue
$0
Investment Income
$96,861
Other Revenue
$4,798
All Other Contributions
$36,240
Change in Net Assets
$35,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,865
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$102,090--$102,090
Grants to Domestic Orgs$38,775--$38,775
Total Functional Expenses$140,865$0$0$140,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Rotary FoundationChicago, IL-HONDURAS CLEAN WATER; NEPAL SCHOOLS$21,525
Veterans Park GrantArlington, TX-Support for Veterans Memorial$12,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,000
Fundraising Direct Expenses$8,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn Benefit of Webb Elem School$44,600$13,000$1,002$11,998
Total Events$44,600$13,000$8,202$4,798
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return reviewed by an officer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arlington Rotary Foundation Inc
EIN
75-2676475
Phone
8172742981
Address
PO BOX 13612, ARLINGTON, TX 76094

Signing Officer

Name
Walter Virden III
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Virden Chapman & Virden Pllc
Address
1205 S BOWEN RD, ARLINGTON, TX 76013-2207
Preparer
Walter Virden III CPA-PFS CFP
Phone
8172742981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: rotary literacy house support. Support for literacy clinic for adults of arlington and surrounding communities other program services 5: hero's run-grants to military veterans', police and fire organizations other program services 6: rotary international honduras clean water project. Provide clean water & sanitation for indigent villages. Other program services 7: rotary intl-costa rico & foreign excnage students other program services 8: webb elementary, arlington, tx-graduate awards other program services 9: arlington public library-sponsorship of teen room in new library other program services 10: cost of school uniforms for a local junior high school in economically challenged area”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Miscellaneous increase = $1597”

Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990/FundraisingAmt031600
IRS990/FundraisingDirectExpensesAmt08202
IRS990/FundraisingGrossIncomeAmt013000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt094351
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102090
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038775
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01489236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01547715
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07110
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION OPPORTUNITIES FOR YOUTH BY PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION, CAMPS, SUPPLIES, BOOKS, AND OTHER EDUCATION TOOLS TO ELEMENTARY AND SECONDARY LEVEL CHILDREN IN NEED.TO PROVIDE OTHER ASSISTANCE FOR HEALTH AND DENTAL CARE TO UNDERPRIVILEGED MEMBERS OF THE COMMUNITY.TO ASSIST UNKNOWN NEEDS IN THE FUTURE OF CITY AGENCIES (i.e. PARKS), SCHOOL DISTRICTS (VARIOUS HANDICAPPED EQUIPMENT) AND OTHERS IN NEED OF ASSISTANCE.TO PROVIDE FOR CHARITABLE REQUIREMENTS AS MIGHT ARISE FOR THE NEEDS OF THE CITIZENS AND RESIDENTS OF NORTH TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01463342
IRS990/NetAssetsOrFundBalancesEOYAmt01500683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04798
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ROTARY INTERNATIONAL HONDURAS CLEAN WATER PROJECT. PROVIDE CLEAN WATER & SANITATION FOR INDIGENT VILLAGES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013825
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013825
IRS990/ProgSrvcAccomActy3Grp/Desc0HERO'S RUN-GRANTS TO MILITARY VETERANS', POLICE AND FIRE ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0132822
IRS990/PYInvestmentIncomeAmt088346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045
IRS990/PYOtherRevenueAmt07967
IRS990/PYRevenuesLessExpensesAmt025907
IRS990/PYTotalExpensesAmt0132867
IRS990/PYTotalRevenueAmt0158774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01209804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01254885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756056680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROTARY CLUB OF ARLINGTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURN BENEFIT OF WEBB ELEM SCHOOL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01002
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CHARITABLE GOLF TOURNAMENT TO SUPPORT WEBB SCHOOL SCHOLARSHIP FUND
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11989
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BOOKS FOR WEBB ELEMENTARY SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CAMP GRADY SPRUCE SCIENCE TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WEBB SCHOOL AWARDS-COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1365
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3125
IRS990ScheduleI/RecipientTable/CashGrantAmt021525

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,683
Liabilities
$75,000
Net assets
$1,500,683
Revenue
$176,609
Expenses
$140,865
Net income
$35,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.66$0.37$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.27$0.10$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.53$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.50$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.18$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.08$1.40$0.12$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.38$0.04$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.08$0.06$1.02$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$1.09$0.06$1.03$0.07$0.05$0.01