Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2017 • EIN 75-2966166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$5,058,724
Up $3,218,756 (+175%) from 2016
Net Assets
Up$4,788,632
Up $2,948,789 (+160%) from 2016
Liabilities
Up$270,092
Up $269,967 (+215974%) from 2016
Revenue
Up$4,878,003
Up $4,228,111 (+651%) from 2016
Expenses
Up$1,954,100
Up $1,053,020 (+117%) from 2016
Net Income
Up$2,923,903
Up $3,175,091 (+1264%) from 2016
The company is currently organized and operated to raise public awareness of and to support charitable programs, charitable initiatives, and charitable organizations that exist to enhance and improve our communities at large.
The jcpenney foundation raises public awareness of and supports charitable programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,641,202 | $5,012,242 | ▲ $3,371,040 |
| Pledges and Grants Receivable | $173,401 | $34,117 | ▼ $139,284 |
| Total Assets | $1,839,968 | $5,058,724 | ▲ $3,218,756 |
| Other Assets Total | $25,365 | $12,365 | ▼ $13,000 |
| Liabilities | |||
| Grants Payable | $0 | $267,100 | ▲ $267,100 |
| Accounts Payable and Accrued Expenses | $125 | $2,992 | ▲ $2,867 |
| Total Liabilities | $125 | $270,092 | ▲ $269,967 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,641,077 | $4,742,150 | ▲ $3,101,073 |
| Temporarily Rstr Net Assets | $198,766 | $46,482 | ▼ $152,284 |
| Total Net Assets Fund Balance | $1,839,843 | $4,788,632 | ▲ $2,948,789 |
| Total Liabilities and Net Assets / Fund Balance | $1,839,968 | $5,058,724 | ▲ $3,218,756 |
| Name | Title |
|---|---|
| Brynn Evanson | Director & Chairman |
| Jan Hart Black | Part-year Director & Audit Committee Chairman |
| Sheeba Philip | Part-year President |
| Anne Buckingham | Director |
| Katheryn Burchett | Director |
| Kirk Waidelich | Director |
| James Cecil | Part-year Director |
| John Tighe | Part-year Director |
| Michael Robbins | Part-year Director |
| Shawn Stelow Griffin | Part-year Director |
| Jeanne Johnston | Assistant Controller |
| Hani Eideh | Assistant Treasurer |
| Brooke Fedro | Part-year VP |
| Misty Tippen | Part-year VP |
| David Shipley | Secretary |
| David White | VP, Controller |
| David Bullington | VP, Tax Matters |
| Gary Piper | VP, Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,892,171 |
| Other Expenses | $61,929 |
| Total Fundraising Expense | $2,136 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,892,171 | - | - | $1,892,171 |
| Fees for Services Accounting | - | $23,460 | - | $23,460 |
| Fees for Services Management | - | $22,750 | - | $22,750 |
| Fees for Services Other | - | $537 | - | $537 |
| Fees for Services Legal | - | $332 | - | $332 |
| Other Expenses | - | $310 | $2,136 | $310 |
| Total Functional Expenses | $1,892,171 | $59,793 | $2,136 | $1,954,100 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,954,100 |
| Total Expenses per Audited Statements | $1,954,100 |
| Total Expenses per Form 990 | $1,954,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ymca of the USA | Chicago, IL | 501(c)(3) | Grant to Support Y-usa 2017 Youth Development and Achievement Gap Initiatives. | $1,000,000 |
| After-school All-stars | Los Angeles, CA | 501(c)(3) | Grant Designated for Signature Sponsorship of E. H. Cary Middle School Plus Basic Clothing Items. | $375,000 |
| Armed Services Ymca | Springfield, VA | 501(c)(3) | Grant to Support the Operation Hero Program for the 2017/2018 Academic Year. | $100,000 |
| Boys & Girls Club of America | Atlanta, GA | 501(c)(3) | Grant to Support Military Youth Program Operations for the 2017/2018 Academic Year. | $100,000 |
| World Vision | Federal Way, WA | 501(c)(3) | Grant of Backpacks for Hurricane Harvey Relief. | $100,000 |
| Silicon Valley Community Foundation | Mountain View, CA | 501(c)(3) | Grant Designated to the 100,000 Opportunities Fund to Support 2017 Program Initiatives. | $75,000 |
| Boys & Girls Club of Collin County | Mckinney, TX | 501(c)(3) | Grant to Support Afterschool Programs for the 2017/2018 Academic Year. | $12,500 |
| Boys & Girls Club of Greater Dallas | Dallas, TX | 501(c)(3) | Grant to Support Afterschool Operations for the 2017/2018 Academic Year. | $12,500 |
| Dallas Independent School District | Dallas, TX | 170(b)(1)(a)(ii) | Grant of Clothing for Hurricane Harvey Relief. | $10,000 |
| Akins Path Inc (aka Dreambuilders) | Brentwood, TN | 501(c)(3) | Grant to Fund Afterschool Programs in Several Key Markets on Giving Tuesday. | - |
| Texas 4-h Youth Development Foundation | College Station, TX | 501(c)(3) | Grant to Support the Clothing and Textiles Program. | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is prepared by an independent accounting firm and reviewed by the organization's tax and financial officers. It is then reviewed and signed by the organization's president.”
“All officers and board members are required to disclose any conflicts of interest. A questionnaire is required to be responded to annually. Any disclosed conflicts are reviewed and compliance with the policy is enforced. If a conflict is disclosed, such person would not participate in discussions.”
“The jcpenney foundation's officers and directors all serve the organization in a volunteer capacity. A majority of the individuals listed on part vii are employed by j. C. Penney corporation, inc., a related for-profit entity that is not controlled by this or any other tax-exempt organization. J. C. Penney corporation, inc. Gladly supports its employees' time spent serving this charity as part of the jcpenney legacy of giving back to the communities that it reaches.”
“No documents available to the public.”
“The audit committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant. The audit committee's procedures have not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE JCPENNEY FOUNDATION RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 2372181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANNE JOHNSTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724318735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6501 LEGACY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4869541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1892171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8462 |
| IRS990/CYOtherExpensesAmt | 0 | 61929 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2923903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1954100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4878003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE JCPENNEY FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND PROVIDE SUPPORT TO UNDERSERVED KIDS WITH ESSENTIAL CLOTHING NEEDS, YOUTH OPPORTUNITIES SUCH AS AFTERSCHOOL PROGRAMS, AND CAREER READINESS AND DEVELOPMENT. THE JCPENNEY FOUNDATION, THROUGH COLLABORATION, FUNDING, AND VOLUNTEER SUPPORT, WORKED WITH NATIONAL PROVIDERS OF AFTER-SCHOOL CARE TO RAISE AWARENESS OF THE NEED FOR AFTER-SCHOOL PROGRAMS AND TO MAINTAIN AND INCREASE THE NUMBER OF PROGRAMS AVAILABLE IN ORDER TO HAVE THE CHILDREN POWER THEIR POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 24886 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1892171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 332 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22750 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 537 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN HART BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN STELOW GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK WAIDELICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE BUCKINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERYN BURCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYNN EVANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHEEBA PHILIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GARY PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEANNE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BROOKE FEDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HANI EIDEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MISTY TIPPEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PART-YEAR DIRECTOR & AUDIT COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PART-YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PART-YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PART-YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PART-YEAR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PART-YEAR PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PART-YEAR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, TAX MATTERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP, CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PART-YEAR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1892171 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 267100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1892171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1892171 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4878003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND TO SUPPORT CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1839843 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4788632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8512 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 310 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2136 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 873 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 173401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRYNN EVANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 644207 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 791450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5685 |
| IRS990/PYOtherExpensesAmt | 0 | 109630 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 901080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 649892 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2923903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2497360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1641202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5012242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4869541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4064056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2672672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12951737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12549804 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 401933 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4869541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 644207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4064056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2672672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12951737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12970180 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24886 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1954100 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24886 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4878003 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1954100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4878003 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4902889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1954100 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 375000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 1000000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 170(B)(1)(A)(II) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 8512 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 38470 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 31589 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANT DESIGNATED FOR SIGNATURE SPONSORSHIP OF E. H. CARY MIDDLE SCHOOL PLUS BASIC CLOTHING ITEMS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GRANT TO SUPPORT AFTERSCHOOL PROGRAMS FOR THE 2017/2018 ACADEMIC YEAR. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GRANT TO SUPPORT THE OPERATION HERO PROGRAM FOR THE 2017/2018 ACADEMIC YEAR. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GRANT DESIGNATED TO THE 100,000 OPPORTUNITIES FUND TO SUPPORT 2017 PROGRAM INITIATIVES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GRANT TO SUPPORT AFTERSCHOOL OPERATIONS FOR THE 2017/2018 ACADEMIC YEAR. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GRANT TO SUPPORT MILITARY YOUTH PROGRAM OPERATIONS FOR THE 2017/2018 ACADEMIC YEAR. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GRANT TO SUPPORT Y-USA 2017 YOUTH DEVELOPMENT AND ACHIEVEMENT GAP INITIATIVES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GRANT OF BACKPACKS FOR HURRICANE HARVEY RELIEF. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GRANT OF CLOTHING FOR HURRICANE HARVEY RELIEF. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GRANT TO FUND AFTERSCHOOL PROGRAMS IN SEVERAL KEY MARKETS ON GIVING TUESDAY. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GRANT TO SUPPORT THE CLOTHING AND TEXTILES PROGRAM. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AFTER-SCHOOL ALL-STARS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOYS & GIRLS CLUB OF COLLIN COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ARMED SERVICES YMCA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SILICON VALLEY COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BOYS & GIRLS CLUB OF GREATER DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | BOYS & GIRLS CLUB OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | YMCA OF THE USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | WORLD VISION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | DALLAS INDEPENDENT SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | AKINS PATH INC (AKA DREAMBUILDERS) |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 954441208 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.