Civic Intelligence

The Jcpenney Foundation

990 • Fiscal year 2018 • EIN 75-2966166

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

6501 Legacy DrivePlano, TX 75024-3698

(972) 431-5628

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,252,417

Down $806,307 (-16%) from 2017

Net Assets

Down

$4,071,946

Down $716,686 (-15%) from 2017

Liabilities

Down

$180,471

Down $89,621 (-33%) from 2017

Revenue

Down

$2,006,968

Down $2,871,035 (-59%) from 2017

Expenses

Up

$2,757,159

Up $803,059 (+41%) from 2017

Net Income

Down

-$750,191

Down $3,674,094 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,611,304Liabilities 2010: $39Net Assets 2010: $6,611,2652010Assets 2011: $3,433,203Liabilities 2011: $0Net Assets 2011: $3,433,2032011Assets 2012: $789,714Liabilities 2012: $0Net Assets 2012: $789,7142012Assets 2013: $1,007,662Liabilities 2013: $0Net Assets 2013: $1,007,6622013Assets 2014: $1,357,463Liabilities 2014: $0Net Assets 2014: $1,357,4632014Assets 2015: $2,964,439Liabilities 2015: $900,000Net Assets 2015: $2,064,4392015Assets 2016: $1,839,968Liabilities 2016: $125Net Assets 2016: $1,839,8432016Assets 2017: $5,058,724Liabilities 2017: $270,092Net Assets 2017: $4,788,6322017Assets 2018: $4,252,417Liabilities 2018: $180,471Net Assets 2018: $4,071,9462018Assets 2019: $4,242,245Liabilities 2019: $63,783Net Assets 2019: $4,178,4622019Assets 2020: $3,355,340Liabilities 2020: $11,212Net Assets 2020: $3,344,1282020Assets 2021: $2,810,788Liabilities 2021: $82,222Net Assets 2021: $2,728,5662021Assets 2022: $3,199,674Liabilities 2022: $78,660Net Assets 2022: $3,121,0142022Assets 2023: $3,558,360Liabilities 2023: $224,154Net Assets 2023: $3,334,2062023Assets 2024: $4,704,151Liabilities 2024: $115,605Net Assets 2024: $4,588,5462024

Highlighted filing

2018

Assets$4,252,417
Liabilities$180,471
Net Assets$4,071,946

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,232,3602010Revenue 2011: $12,447,980Expenses 2011: $15,626,042Net Income 2011: -$3,178,0622011Expenses 2012: $5,621,8822012Revenue 2013: $702,119Expenses 2013: $484,171Net Income 2013: $217,9482013Revenue 2014: $2,673,381Expenses 2014: $2,323,580Net Income 2014: $349,8012014Revenue 2015: $4,066,785Expenses 2015: $3,392,812Net Income 2015: $673,9732015Revenue 2016: $649,892Expenses 2016: $901,080Net Income 2016: -$251,1882016Revenue 2017: $4,878,003Expenses 2017: $1,954,100Net Income 2017: $2,923,9032017Revenue 2018: $2,006,968Expenses 2018: $2,757,159Net Income 2018: -$750,1912018Revenue 2019: $1,611,105Expenses 2019: $1,504,590Net Income 2019: $106,5152019Revenue 2020: $895,693Expenses 2020: $1,730,027Net Income 2020: -$834,3342020Revenue 2021: $958,516Expenses 2021: $1,574,078Net Income 2021: -$615,5622021Revenue 2022: $1,255,628Expenses 2022: $983,377Net Income 2022: $272,2512022Revenue 2023: $1,472,253Expenses 2023: $1,366,349Net Income 2023: $105,9042023Revenue 2024: $2,586,299Expenses 2024: $1,437,851Net Income 2024: $1,148,4482024

Highlighted filing

2018

Revenue$2,006,968
Expenses$2,757,159
Net Income-$750,191
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,006,968
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,012,242$4,160,143▼ $852,099
Pledges and Grants Receivable$34,117$91,696▲ $57,579
Accounts Receivable-$578-
Total Assets$5,058,724$4,252,417▼ $806,307
Other Assets Total$12,365--
Liabilities
Grants Payable$267,100$167,450▼ $99,650
Accounts Payable and Accrued Expenses$2,992$13,021▲ $10,029
Total Liabilities$270,092$180,471▼ $89,621
Net Assets / Fund Balance
Unrestricted Net Assets$4,742,150$4,071,946▼ $670,204
Temporarily Rstr Net Assets$46,482$0▼ $46,482
Total Net Assets Fund Balance$4,788,632$4,071,946▼ $716,686
Total Liabilities and Net Assets / Fund Balance$5,058,724$4,252,417▼ $806,307
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brynn EvansonDirector & Chairman
Daphne AvilaPart-year President
Anne BuckinghamDirector
Katheryn BurchettDirector
Kirk WaidelichDirector
Michael RobbinsDirector
James CecilPart-year Director
John TighePart-year Director
Jeanne JohnstonAssistant Controller
Hani EidehAssistant Treasurer
David ShipleyPart-year Secretary
Salil VirkarPart-year Secretary
Misty TippenVP
David WhiteVP, Controller
David BullingtonVP, Tax Matters
Gary PiperVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,510
Program Service Revenue
$0
Investment Income
$34,160
Other Revenue
$298
All Other Contributions
$1,972,510
Change in Net Assets
$-750,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,006,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,505
Total Revenue per Audited Statements
$2,040,473
Total Revenue per Form 990
$2,006,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,673,286
Other Expenses$83,873
Total Fundraising Expense$2,713
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,673,286--$2,673,286
Fees for Services Management$4,440$26,353$139$30,932
Fees for Services Accounting-$23,460-$23,460
Other Expenses$2,383$8,992$2,574$4,957
Fees for Services Legal-$105-$105
Total Functional Expenses$2,694,849$59,597$2,713$2,757,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,757,159
Total Expenses per Audited Statements$2,757,159
Total Expenses per Form 990$2,757,159
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the USAChicago, IL501(c)(3)TO SUPPORT YMCA OF THE USA'S OPPORTUNITY GAP INITIATIVES: THE ACHIEVERS, AND POWER SCHOLARS PROGRAMS.$500,000
Emergency Assistance Foundation IncJacksonville, FL501(c)(3)Jcpenney Golden Rule Relief Fund.$300,000
Ymca of the USAChicago, IL501(c)(3)August 1-15 Round Up to Support Ymca.$249,421
After-school All-starsLos Angeles, CA501(c)(3)Grant to Support Pilot Program of Creating a Statewide Model to Provide Emergency Services in Three Florida Target Cities of Miami, Orlando, and Tampa.$200,000
Step UpLos Angeles, CA501(c)(3)Support the Launch of the Young Luminaries Program.$150,000
AKIN'S PATH INC DBA THE DREAM BUILDERS FOUNDATION INCBrentwood, TN501(c)(3)Grant to Fund Afterschool Programs in Several Key Markets on Giving Tuesday$100,000
American Red CrossDallas, TX501(c)(3)Hurricane Michael Disaster Relief.$100,000
After-school All-stars North TexasDallas, TX501(c)(3)Support Asas & E.h. Cary Middle School Through Providing Funds and Jcpenney Gift Cards for Essential Clothing Needs.$50,000
American Cancer SocietyDallas, TX501(c)(3)To Support 17 Hope Lodges Across the Country.$50,000
American Red CrossDallas, TX501(c)(3)Disaster Relief Carr and Mendocino Fires in Northern California.$50,000
American Red CrossDallas, TX501(c)(3)Hurricane Florence Disaster Relief.$50,000
Armed Services YmcaB Springfield, VA501(c)(3)Operation Hero Program.$50,000
Broward Education FoundationFort Lauderdale, FL501(c)(3)Assistance for Families Affected by the 2/14/18 School Shooting in Parkland, Fl.$25,000
Jewelers for ChildrenNew York, NY501(c)(3)Grant to Support General Operations.$25,000
Friends of Barack Obama Male Leadership AcademyDallas, TX501(c)(3)Grant to Support High School Students.$22,750
J C Penney Homestead IncKemmerer, WY501(c)(3)2018-2019 Program and Overhead Operations Support.$18,000
Big ThoughtDallas, TX501(c)(3)Grant to Support Creative Solutions Program.$15,000
House of CompassionMarshalltown, IA501(c)(3)Disaster Relief and Back to School Efforts in Marshalltown, Iowa.$15,000
Boys & Girls Club of Collin CountyFrisco, TX501(c)(3)Grant to Help Fund the 2018-2019 Academic Year.$12,500
Boys & Girls Club of Greater DallasDallas, TX501(c)(3)Grant to Help Fund the 2018-2019 Academic Year.$12,500
American Red Cross-piedmont Triad ChapterGreensboro, NC501(c)(3)East Greensboro, Nc 4/15/18 Tornado.$10,000
Assistance League of Seattle WashingtonSeattle, WA501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$10,000
Boys and Girls Club of Rochester IncRochester, NY501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$10,000
Community Youth Services IncAuburn, ME501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$10,000
Hayes-taylor Memorial YmcaGreensboro, NC501(c)(3)Assistance for Families Affected by the 4/15/18 East Greensboro, Nc Tornado.$10,000
Idaho Youth Ranch IncBoise, ID501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$10,000
The Coffee OasisBremerton, WA501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$10,000
Two Rivers Ymca IncMoline, IL501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$10,000
Ymca of Metropolitan DallasDallas, TX501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$10,000
After-school All-starsDallas, TX501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$6,000
Boys & Girls Club of Collin CountyFrisco, TX501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$6,000
ARIZONA'S CHILDREN ASSOCIATIONLake Havasu City, AZ501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Arlington-mansfield Area YmcaArlington, TX501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Assistance League of North CoastCarlsbad, CA501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Assistance League of Omaha Nebraska IncOmaha, NE501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Big Brothers Big Sisters Foundation of Greater Sacramento Area IncSacramento, CA501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Boys & Girls Club of Bay County IncPanama City, FL501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Boys & Girls Club of Greater Northwest Indiana IncValparaiso, IN501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Boys & Girls Club of Placer CountyAuburn, CA501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Boys & Girls Club of Poplar Bluff MissouriPoplar Bluff, MO501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Boys & Girls Club of ToledoToledo, OH501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Boys & Girls Club of the Greater Chippewa Valley IncEau Claire, WI501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Canton Ex-newsboys AssociationCanton, OH501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Care to LearnSpringfield, MO501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Communities in Schools of the Big CountryAbilene, TX501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Communities in Schools of the Coastal BendCorp Christi, TX501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Flatbush YmcaBrooklyn, NY501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Forty Carrots of Sarasota IncSarasota, FL501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Kids Fit FoundationMokena, IL501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Mission Community Outreach Center of Spokane WashingtonSpokane, WA501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Sage Ymca of Metro ChicagoCrystal Lake, IL501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)Grant to Support Tsrhc Successful Bridges Teen Program Fashion Show Being Held on 8/3/18.$5,000
The BanquetSioux Falls, SD501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
WOODFIELD AREA CHILDREN'S ORGANIZATIONSchaumburg, IL501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER ST LOUISSt Louis, MO501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
Ymca Foundation of Mid-americaKansas City, MO501(c)(3)Leader Grant to Local Nonprofit Partner Focused on Closing the Opportunity Gap.$5,000
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 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, Section A, Line 8B

The committee was discontinued during 2017.

Form 990, Part VI, Section B, Line 11B

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 vice president.

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

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Jcpenney Foundation
EIN
75-2966166
Phone
9724315628
Address
6501 LEGACY DRIVE, PLANO, TX 75024-3698
Doing Business As
The Jcpenney Communities Foundation

Signing Officer

Name
Misty Tippen
Title
Vice President
Phone
9724317159
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misty Tippen
Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
19

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Brooke Mcneil
Phone
7139822000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of directors assumes responsibility for oversight of the financial statement audit and selection of an independent accountant. The procedures have not changed from the prior year; however, the procedures are now performed by the board of directors since the audit committee was discontinued in 2017.

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK WAIDELICH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERYN BURCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYNN EVANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN TIGHE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CECIL
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7SALIL VIRKAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAPHNE AVILA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY PIPER
IRS990/Form990PartVIISectionAGrp/PersonNm11JEANNE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BULLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14HANI EIDEH
IRS990/Form990PartVIISectionAGrp/PersonNm15MISTY TIPPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PART-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PART-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART-YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PART-YEAR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PART-YEAR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, TAX MATTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt02673286
IRS990/GrantsPayableGrp/BOYAmt0267100
IRS990/GrantsPayableGrp/EOYAmt0167450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02673286
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02673286
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02006968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04788632
IRS990/NetAssetsOrFundBalancesEOYAmt04071946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18992
IRS990/OtherExpensesGrp/ProgramServicesAmt014740
IRS990/OtherExpensesGrp/ProgramServicesAmt12383
IRS990/OtherExpensesGrp/TotalAmt015427
IRS990/OtherExpensesGrp/TotalAmt18992
IRS990/OtherExpensesGrp/TotalAmt24957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0298
IRS990/OtherRevenueTotalAmt0298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034117
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt091696
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MISTY TIPPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04869541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01892171
IRS990/PYInvestmentIncomeAmt08462
IRS990/PYOtherExpensesAmt061929
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02923903
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01954100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04878003
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-750191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05012242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04160143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01972510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04869541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0644207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04064056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02672672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014222986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt014133056
IRS990ScheduleA/SubstantialContributorsTotAmt089930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01972510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04869541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0644207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04064056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02672672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014222986
IRS990ScheduleA/TotalSupportAmt014274731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033505
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02757159
IRS990ScheduleD/RevenueNotReportedAmt033505
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02006968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02757159
IRS990ScheduleD/TotalRevenuePerForm990Amt02006968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02040473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02757159
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt750000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1812500
IRS990ScheduleI/RecipientTable/CashGrantAmt196000
IRS990ScheduleI/RecipientTable/CashGrantAmt2012500
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/CashGrantAmt285000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt3210000
IRS990ScheduleI/RecipientTable/CashGrantAmt33300000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
IRS990ScheduleI/RecipientTable/CashGrantAmt3622750
IRS990ScheduleI/RecipientTable/CashGrantAmt3710000
IRS990ScheduleI/RecipientTable/CashGrantAmt3815000
IRS990ScheduleI/RecipientTable/CashGrantAmt3910000
IRS990ScheduleI/RecipientTable/CashGrantAmt4018000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt445000
IRS990ScheduleI/RecipientTable/CashGrantAmt45150000
IRS990ScheduleI/RecipientTable/CashGrantAmt465000
IRS990ScheduleI/RecipientTable/CashGrantAmt475000
IRS990ScheduleI/RecipientTable/CashGrantAmt4810000
IRS990ScheduleI/RecipientTable/CashGrantAmt4910000
IRS990ScheduleI/RecipientTable/CashGrantAmt505000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt5210000
IRS990ScheduleI/RecipientTable/CashGrantAmt53500000
IRS990ScheduleI/RecipientTable/CashGrantAmt54249421
IRS990ScheduleI/RecipientTable/CashGrantAmt555000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.12$4.59$2.59$1.44$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.33$1.47$1.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$1.26$0.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$0.96$1.57$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.34$0.90$1.73$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.06$4.18$1.61$1.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.07$2.01$2.76$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.27$4.79$4.88$1.95$2.92
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.65$0.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.90$2.06$4.07$3.39$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.67$2.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.70$0.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$5.62
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$12.4$15.6$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$15.2