Civic Intelligence

St. Anthony Foundation

990 • Fiscal year 2015 • EIN 75-2755631

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 20, 2016

Organization Profilewww.saadallas.org
3732 Myrtle StreetDallas, TX 75215

(214) 421-3645

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$180,733

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,235,169

Up $248,906 (+25%) from 2014

Net Assets

Up

$1,024,053

Up $71,603 (+7.5%) from 2014

Liabilities

Up

$211,116

Up $177,303 (+524%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$3,122,816

Up $217,410 (+7.5%) from 2014

Expenses

Up

$3,051,213

Up $102,431 (+3.5%) from 2014

Net Income

Up

$71,603

Up $114,979 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,409,077Liabilities 2010: $393,310Net Assets 2010: $1,015,7672010Assets 2011: $1,333,007Liabilities 2011: $302,120Net Assets 2011: $1,030,8872011Assets 2012: $1,196,417Liabilities 2012: $164,259Net Assets 2012: $1,032,1582012Assets 2013: $1,118,432Liabilities 2013: $122,606Net Assets 2013: $995,8262013Assets 2014: $986,263Liabilities 2014: $33,813Net Assets 2014: $952,4502014Assets 2015: $1,235,169Liabilities 2015: $211,116Net Assets 2015: $1,024,0532015Assets 2016: $1,095,173Liabilities 2016: $155,473Net Assets 2016: $939,7002016Assets 2017: $909,243Liabilities 2017: $160,295Net Assets 2017: $748,9482017Assets 2018: $851,898Liabilities 2018: $165,379Net Assets 2018: $686,5192018Assets 2019: $916,158Liabilities 2019: $119,898Net Assets 2019: $796,2602019Assets 2020: $1,132,714Liabilities 2020: $210,528Net Assets 2020: $922,1862020Assets 2021: $852,048Liabilities 2021: $165,976Net Assets 2021: $686,0722021Assets 2022: $963,537Liabilities 2022: $470,743Net Assets 2022: $492,7942022Assets 2023: $963,411Liabilities 2023: $111,889Net Assets 2023: $851,5222023Assets 2024: $1,210,396Liabilities 2024: $188,214Net Assets 2024: $1,022,1822024

Highlighted filing

2015

Assets$1,235,169
Liabilities$211,116
Net Assets$1,024,053
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,631,7752010Expenses 2011: $2,801,5012011Expenses 2012: $2,943,5672012Expenses 2013: $2,878,6092013Revenue 2014: $2,905,406Expenses 2014: $2,948,782Net Income 2014: -$43,3762014Revenue 2015: $3,122,816Expenses 2015: $3,051,213Net Income 2015: $71,6032015Revenue 2016: $3,034,845Expenses 2016: $3,119,198Net Income 2016: -$84,3532016Revenue 2017: $3,231,475Expenses 2017: $3,422,227Net Income 2017: -$190,7522017Revenue 2018: $3,438,656Expenses 2018: $3,501,085Net Income 2018: -$62,4292018Revenue 2019: $3,360,206Expenses 2019: $3,250,465Net Income 2019: $109,7412019Revenue 2020: $3,545,376Expenses 2020: $3,419,450Net Income 2020: $125,9262020Revenue 2021: $3,641,637Expenses 2021: $3,877,751Net Income 2021: -$236,1142021Revenue 2022: $4,421,965Expenses 2022: $4,615,243Net Income 2022: -$193,2782022Revenue 2023: $4,870,428Expenses 2023: $4,511,698Net Income 2023: $358,7302023Revenue 2024: $5,070,478Expenses 2024: $4,899,818Net Income 2024: $170,6602024

Highlighted filing

2015

Revenue$3,122,816
Expenses$3,051,213
Net Income$71,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,122,816
Mission and Program Overview

Mission

To provide intellectual education in a safe, nurturing, and well-ordered environment as well as develop a sound value system.

To provide intellectual education in a safe, nurturing, and well ordered environment as well as develop a sound value system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,781$526,626▲ $32,845
Cash and Non-Interest-Bearing Accounts$260,526$418,750▲ $158,224
Accounts Receivable$231,499$289,793▲ $58,294
Prepaid Expenses and Deferred Charges$457--
Total Assets$986,263$1,235,169▲ $248,906
Liabilities
Mortgage Notes Payable Secured by Investment Property-$129,625-
Accounts Payable and Accrued Expenses$29,074$62,216▲ $33,142
Other Liabilities$4,739$19,275▲ $14,536
Total Liabilities$33,813$211,116▲ $177,303
Net Assets / Fund Balance
Temporarily Rstr Net Assets$700,354$774,462▲ $74,108
Unrestricted Net Assets$252,096$249,591▼ $2,505
Total Net Assets Fund Balance$952,450$1,024,053▲ $71,603
Total Liabilities and Net Assets / Fund Balance$986,263$1,235,169▲ $248,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,202$601,439$1,104,641
Other Land Buildings$23,424$23,321$46,745
Equipment$0$19,228$19,228
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RaySuperintendentFT$176,086$4,647$180,733
Qynthia SandersDirector of CurriculumFT$111,861-$111,861
Laquise BennettFinance DirectorFT$107,997-$107,997

Board Members and Trustees

NameTitle
Francis Hubach JrBoard President
James HamiltonBoard Member
Julia MalveauxBoard Member
Michael TerryBoard Member
Cynthia SmithBoard Secretary
Michael F Maguire JrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ahg Services LLCBuilding Contractor6114 AZALEA DRIVE, Rowlett, TX 75089$137,550
Diagnostic Assessment ServicesSpecial Education Services4100 ALPHA ROAD SUITE 1150, Dallas, TX 75244$132,323
Preffered Meal Systems INCFood Service Contractor8152 SOLUTIONS CENTER, Chicago, IL 60677-8001$100,311
Revenue and Support

Revenue Composition

Contributions and Grants
$149,359
Program Service Revenue
$2,973,254
Investment Income
$203
Other Revenue
$0
All Other Contributions
$149,359
Change in Net Assets
$71,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,122,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,122,816
Total Revenue per Form 990
$3,122,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,113,595
Other Expenses$937,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,777$51,322-$1,492,099
Current Officers, Directors, Trustees, and Key Employees$296,094$104,497-$400,591
All Other Expenses$251,328$35,901-$287,229
Other Employee Benefits$170,256$8,733-$178,989
Depreciation Depletion$96,905--$96,905
Other Expenses$83,576$17,415-$83,576
Travel$41,239$11,375-$52,614
Payroll Taxes$39,270$2,646-$41,916
Insurance$24,844$2,760-$27,604
Occupancy$27,558--$27,558
Fees for Services Accounting-$24,725-$24,725
Interest-$718-$718
Total Functional Expenses$2,790,708$260,505$0$3,051,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,051,213
Total Expenses per Audited Statements$3,051,213
Total Expenses per Form 990$3,051,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payroll Deductions and Withholdings$18,589
Due to Student Groups$686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Freemon, shapard, and story, certified public accountants, prepares st. Anthony foundation's federal form 990 with assistance from management. The board of directors and management review the federal form 990 prior to submission.”

Form 990, Part VI, Section C, line 18

“St. Anthony foundation's federal form 990 is available to the public upon request.”

Form 990, Part VI, Section C, line 19

“St. Anthony foundation's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Foundation
EIN
75-2755631
Phone
2144213645
Address
3732 MYRTLE STREET, DALLAS, TX 75215

Signing Officer

Name
David Ray
Title
Superintendent
Phone
2144213645
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ray
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
38

Preparer

Firm
Freemon Shapard & Story
Address
2088 Zihlman Road, Windthorst, TX 76389
Preparer
H Ted Neeb CPA
Phone
9404236226
Raw XML AppendixShowing 400 of 502 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/OtherLiabilitiesGrp/EOYAmt019275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01440777
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02646
IRS990/PayrollTaxesGrp/ProgramServicesAmt039270
IRS990/PayrollTaxesGrp/TotalAmt041916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457
IRS990/PrincipalOfficerNm0DAVID RAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TEA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER-SCHOOL AND SUMME
IRS990/ProgramServiceRevenueGrp/Desc4FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02590005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02590005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49857
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY CENTER IS A LINK BETWEEN THE SCHOOL AND THE COMMUNITY AND HOSTS ACTIVITIES TO INCREASE STUDENT SUCCESS. PROGRAMMING INCLUDES AFTERSCHOOL AND SUMMER CAMP TO SUPPORT AND ENHANCE A ROBUST LEARNING ENVIRONMENT AND PARENT RESOURCE ACADEMY, WHICH HELPS PARENTS LEARN ABOUT ISSUES THAT IMPACT THEIR CHILD'S ABILITY TO LEARN AND THRIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147167
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035436
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT ST. ANTHONY SCHOOL AND ST. ANTHONY COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01995
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0870009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02808745
IRS990/PYRevenuesLessExpensesAmt0-43376
IRS990/PYSalariesCompEmpBnftPaidAmt02078773
IRS990/PYTotalExpensesAmt02948782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02905406
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071603
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02938016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03066889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02823275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02748469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02838089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02736956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014213678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011382
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt014213678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03066889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02823275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02748469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02838089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02736956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014213678
IRS990ScheduleA/TotalSupportAmt014303043
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/BuildingsGrp/BookValueAmt0503202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0601439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01104641
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019228
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03051213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL DEDUCTIONS AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STUDENT GROUPS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03122816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526626
IRS990ScheduleD/TotalExpensesPerForm990Amt03051213
IRS990ScheduleD/TotalLiabilityAmt019275
IRS990ScheduleD/TotalRevenuePerForm990Amt03122816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03122816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03051213
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENTS, ANNOUNCEMENTS, POLICY STATEMENT IN HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ST. ANTHONY FOUNDATION RECEIVES ENTITLEMENTS AND GRANTS FROM THE TEXAS EDUCATION AGENCY AS WELL AS FEDERAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,235,169
Liabilities
$211,116
Net assets
$1,024,053
Revenue
$3,122,816
Expenses
$3,051,213
Net income
$71,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.19$1.02$5.07$4.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$4.87$4.51$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$4.42$4.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$3.64$3.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$3.55$3.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.80$3.36$3.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$3.44$3.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$3.23$3.42$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$3.03$3.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.21$1.02$3.12$3.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$2.91$2.95$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.03$2.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.30$1.03$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.39$1.02$2.63