Civic Intelligence

Children'S Aid Society Foundation

EIN 75-2941595 • 501(c)3 • Wichita Falls, TX

Profile

The children's aid society foundation operates exclusively to support the children's aid society of west texas, inc.

1101 30th StreetWichita Falls, TX 76302

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$92,709

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,548,670

Up $97,899 (+1.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$8,548,670

Up $97,899 (+1.2%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin62nd percentile

Revenue

Up

$870,611

Up $455,413 (+110%) from 2024

Expenses

Up

$781,389

Up $50,880 (+7.0%) from 2024

Net Income

Up

$89,222

Up $404,533 (+128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$10M$5.0M$0Assets 2011: $3,588,063Liabilities 2011: $0Net Assets 2011: $3,588,0632011Assets 2012: $5,376,690Liabilities 2012: $0Net Assets 2012: $5,376,6902012Assets 2013: $5,718,837Liabilities 2013: $0Net Assets 2013: $5,718,8372013Assets 2014: $6,129,753Liabilities 2014: $0Net Assets 2014: $6,129,7532014Assets 2015: $5,999,011Liabilities 2015: $0Net Assets 2015: $5,999,0112015Assets 2016: $6,348,146Liabilities 2016: $0Net Assets 2016: $6,348,1462016Assets 2017: $6,755,543Liabilities 2017: $0Net Assets 2017: $6,755,5432017Assets 2018: $7,240,680Liabilities 2018: $0Net Assets 2018: $7,240,6802018Assets 2019: $7,411,755Liabilities 2019: $0Net Assets 2019: $7,411,7552019Assets 2020: $7,595,081Liabilities 2020: $0Net Assets 2020: $7,595,0812020Assets 2021: $8,640,795Liabilities 2021: $0Net Assets 2021: $8,640,7952021Assets 2022: $7,187,051Liabilities 2022: $0Net Assets 2022: $7,187,0512022Assets 2023: $7,535,755Liabilities 2023: $0Net Assets 2023: $7,535,7552023Assets 2024: $8,450,771Liabilities 2024: $0Net Assets 2024: $8,450,7712024Assets 2025: $8,548,670Liabilities 2025: $0Net Assets 2025: $8,548,6702025

Highlighted filing

2025

Assets$8,548,670
Liabilities$0
Net Assets$8,548,670
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,342,035Expenses 2011: $14,887Net Income 2011: $1,327,1482011Revenue 2012: $2,013,192Expenses 2012: $121,442Net Income 2012: $1,891,7502012Revenue 2013: $542,642Expenses 2013: $24,803Net Income 2013: $517,8392013Revenue 2014: $269,757Expenses 2014: $125,461Net Income 2014: $144,2962014Revenue 2015: $568,219Expenses 2015: $26,090Net Income 2015: $542,1292015Revenue 2016: $259,184Expenses 2016: $26,311Net Income 2016: $232,8732016Revenue 2017: $204,873Expenses 2017: $166,101Net Income 2017: $38,7722017Revenue 2018: $443,185Expenses 2018: $112,525Net Income 2018: $330,6602018Revenue 2019: $230,205Expenses 2019: $162,822Net Income 2019: $67,3832019Revenue 2020: -$33,244Expenses 2020: $278,528Net Income 2020: -$311,7722020Revenue 2021: $875,483Expenses 2021: $231,110Net Income 2021: $644,3732021Revenue 2022: $272,678Expenses 2022: $531,260Net Income 2022: -$258,5822022Revenue 2023: $28,271Expenses 2023: $529,098Net Income 2023: -$500,8272023Revenue 2024: $415,198Expenses 2024: $730,509Net Income 2024: -$315,3112024Revenue 2025: $870,611Expenses 2025: $781,389Net Income 2025: $89,2222025

Highlighted filing

2025

Revenue$870,611
Expenses$781,389
Net Income$89,222
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$8,548,670
Liabilities
$0
Net assets
$8,548,670
Revenue
$870,611
Expenses
$781,389
Net income
$89,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.87$0.78$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.42$0.73$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.03$0.53$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$0.27$0.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.88$0.23$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.03$0.28$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.44$0.11$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.20$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.26$0.03$0.23
2015Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$0.57$0.03$0.54
2014Summary only. Only limited summary data is available for this year.$6.13$0.00$6.13$0.27$0.13$0.14
2013Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$0.54$0.02$0.52
2012Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$2.01$0.12$1.89
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$1.34$0.01$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$2,221,712
Mission and Program Overview

Mission

The children's aid society foundation operates exclusively to support the children's aid society of west texas, inc.

The foundation supports the operations of the children's aid society of west texas, inc., another 501(c)3 organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,315,000$8,152,630▼ $162,370
Savings and Temporary Cash Investments$109,642$367,372▲ $257,730
Total Assets$8,450,771$8,548,670▲ $97,899
Other Assets Total$26,129$28,668▲ $2,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,450,771$8,548,670▲ $97,899
Total Net Assets Fund Balance$8,450,771$8,548,670▲ $97,899
Total Liabilities and Net Assets / Fund Balance$8,450,771$8,548,670▲ $97,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,450,771-▲ $879,288-$8,548,670
2023$7,535,755-▲ $1,645,525-$8,450,771
2022$7,187,051-▲ $877,802-$7,535,755
2021$8,640,795-▼ $922,484-$7,187,051
2020$7,595,081-▲ $1,276,824-$8,640,795
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
Sheila Catron ChoateSecretary$92,709$92,709

Board Members and Trustees

NameTitle
Dr Michael VandeheyPresident
Rosie FlaniganVice President
Amber GeeBoard Member
Betsy EdwardsBoard Member
Calvin DavisBoard Member
Carol BedingfieldBoard Member
Don KnoxBoard Member
Dr Michael AgyepongBoard Member
Jamie DavisBoard Member
Janie BarryBoard Member
Ken DowdyBoard Member
Michael BoyleBoard Member
Tina TaylorBoard Member
Walter RiddleBoard Member
Rosey MoserTREASURER #1
Tara NealTREASURER #2
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$870,611
Other Revenue
$0
Change in Net Assets
$89,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,222
Revenue Not Reported on Financial Statements
$31,389
Revenue Not Reported on Form 990
$1,048,991
Total Revenue per Audited Statements
$1,888,213
Total Revenue per Form 990
$870,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$31,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Fees for Service Investment Mgmnt Fees-$31,389-$31,389
Total Functional Expenses$750,000$31,389$0$781,389

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$1,729,001
Total Expenses per Audited Statements$1,729,001
Expenses Not Reported on Financial Statements$781,389
Total Expenses per Form 990$781,389
Other Expense Adjustments$750,000
Expenses per Audited Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S AID SOCIETY OF WEST TEXAS INCWichita Falls, TX501(c)(3)To Allow the Organization to Further Its Exempt Purpose.$750,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The foundation's form 990 is distributed to the board of directors and approved prior to filing.”

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

“Compliance with the conflict of interest policy is reviewed at least annually, but is monitored continually as the foundation conducts business.”

Form 990, Part VI, Section B, Line 15

“The foundation has no employees and, therefore, there is not a process for establishing compensation for any individual.”

Form 990, Part VI, Section C, Line 19

“The foundation maintains its governning documents, conflict of interest policy, and financial statements in its offices and makes those available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S AID SOCIETY FOUNDATION
EIN
75-2941595
Phone
9403223141
Address
1101 30TH STREET, WICHITA FALLS, TX 76302

Signing Officer

Name
Sheila Catron Choate
Title
Executive Director
Phone
9403223141
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Catron Choate
Formed
2001
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Edgin Parkman Fleming & Fleming Pc
Address
PO BOX 750, WICHITA FALLS, TX 76307-0750
Preparer
Andrew P Fleming CPA
Phone
9407665550
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation maintains the endowment fund for the sole purpose of providing long-term support to the children's aid society of west texas, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of related entity consolidated in financial statements 1,040,314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of related entity consolidated in financial statements 1,729,001.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to consolidated related entity 750,000.”

Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0643757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01994858
IRS990/GrossReceiptsAmt02221712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0226854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08315000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08152630
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01351101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S AID SOCIETY FOUNDATION OPERATES EXCLUSIVELY TO SUPPORT THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08450771
IRS990/NetAssetsOrFundBalancesEOYAmt08548670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0643757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0643757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08450771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08548670
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026129
IRS990/OtherAssetsTotalGrp/EOYAmt028668
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHEILA CATRON CHOATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700000
IRS990/PYInvestmentIncomeAmt0415198
IRS990/PYOtherExpensesAmt030509
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-315311
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0730509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0415198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0367372
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750851203
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0750000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN'S AID SOCIETY OF WEST TEXAS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0750000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031389
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08450771
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08548670
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0879288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07535755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08450771
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01645525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07187051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07535755
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0877802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031260
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08640795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07187051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-922484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07595081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08640795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01276824
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt01729001
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0781389
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031389
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031389
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08677
IRS990ScheduleD/OtherExpensesIncludedAmt01729001
IRS990ScheduleD/OtherExpensesNotIncludedAmt0750000
IRS990ScheduleD/OtherRevenueAmt01040314
IRS990ScheduleD/RevenueNotReportedAmt01048991
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031389
IRS990ScheduleD/RevenueSubtotalAmt0839222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAINTAINS THE ENDOWMENT FUND FOR THE SOLE PURPOSE OF PROVIDING LONG-TERM SUPPORT TO THE CHILDREN'S AID SOCIETY OF WEST TEXAS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUES OF RELATED ENTITY CONSOLIDATED IN FINANCIAL STATEMENTS 1,040,314.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF RELATED ENTITY CONSOLIDATED IN FINANCIAL STATEMENTS 1,729,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO CONSOLIDATED RELATED ENTITY 750,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0781389
IRS990ScheduleD/TotalRevenuePerForm990Amt0870611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01888213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01729001
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ALLOW THE ORGANIZATION TO FURTHER ITS EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S AID SOCIETY OF WEST TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0750851203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 30TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076302
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY, BUT IS MONITORED CONTINUALLY AS THE FOUNDATION CONDUCTS BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NO EMPLOYEES AND, THEREFORE, THERE IS NOT A PROCESS FOR ESTABLISHING COMPENSATION FOR ANY INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAINTAINS ITS GOVERNNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN ITS OFFICES AND MAKES THOSE AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHILDREN'S AID SOCIETY OF WEST TEXAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750851203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF A NEGLECTED CHILD AND TEEN SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01101 30TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WICHITA FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

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