Civic Intelligence

Big Brothers Big Sisters Lone Star Foundation

EIN 75-6020250 • 501(c)3 • Dallas, TX

Profile

BBBS Lone Star Foundation Supports Big Brothers Big Sisters Lone Star.

5001 Lbj Freeway 450Dallas, TX 75244

n/A

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$380,963

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 69.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,189,200

Down $4,051,758 (-36%) from 2023

Liabilities

Down

$36,053

Down $27,197 (-43%) from 2023

Net Assets

Down

$7,153,147

Down $4,024,561 (-36%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin83rd percentile

Revenue

Down

$545,495

Down $61,183 (-10%) from 2023

Expenses

Down

$353,176

Down $37,567 (-9.6%) from 2023

Net Income

Down

$192,319

Down $23,616 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,497,701Liabilities 2011: $4,610,456Net Assets 2011: $8,887,2452011Assets 2012: $12,852,355Liabilities 2012: $4,469,905Net Assets 2012: $8,382,4502012Assets 2013: $13,596,787Liabilities 2013: $4,308,064Net Assets 2013: $9,288,7232013Assets 2014: $13,704,391Liabilities 2014: $5,330,444Net Assets 2014: $8,373,9472014Assets 2015: $13,699,925Liabilities 2015: $4,867,128Net Assets 2015: $8,832,7972015Assets 2016: $17,878,464Liabilities 2016: $9,030,150Net Assets 2016: $8,848,3142016Assets 2017: $14,269,630Liabilities 2017: $5,123,908Net Assets 2017: $9,145,7222017Assets 2018: $13,418,277Liabilities 2018: $4,397,225Net Assets 2018: $9,021,0522018Assets 2019: $13,170,807Liabilities 2019: $4,005,962Net Assets 2019: $9,164,8452019Assets 2020: $13,115,541Liabilities 2020: $3,661,617Net Assets 2020: $9,453,9242020Assets 2021: $11,968,264Liabilities 2021: $3,546,545Net Assets 2021: $8,421,7192021Assets 2022: $10,525,420Liabilities 2022: $113,670Net Assets 2022: $10,411,7502022Assets 2023: $11,240,958Liabilities 2023: $63,250Net Assets 2023: $11,177,7082023Assets 2024: $7,189,200Liabilities 2024: $36,053Net Assets 2024: $7,153,1472024

Highlighted filing

2024

Assets$7,189,200
Liabilities$36,053
Net Assets$7,153,147
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $912,0662011Expenses 2012: $1,326,4542012Revenue 2013: $2,131,562Expenses 2013: $1,528,647Net Income 2013: $602,9152013Revenue 2014: $1,993,950Expenses 2014: $2,508,471Net Income 2014: -$514,5212014Revenue 2015: $1,610,649Expenses 2015: $1,071,062Net Income 2015: $539,5872015Revenue 2016: $798,371Expenses 2016: $842,806Net Income 2016: -$44,4352016Revenue 2017: $2,603,523Expenses 2017: $720,409Net Income 2017: $1,883,1142017Revenue 2018: $578,383Expenses 2018: $514,336Net Income 2018: $64,0472018Revenue 2019: $335,533Expenses 2019: $519,373Net Income 2019: -$183,8402019Revenue 2020: $517,939Expenses 2020: $484,301Net Income 2020: $33,6382020Revenue 2021: $530,213Expenses 2021: $1,775,011Net Income 2021: -$1,244,7982021Revenue 2022: $3,165,039Expenses 2022: $525,366Net Income 2022: $2,639,6732022Revenue 2023: $606,678Expenses 2023: $390,743Net Income 2023: $215,9352023Revenue 2024: $545,495Expenses 2024: $353,176Net Income 2024: $192,3192024

Highlighted filing

2024

Revenue$545,495
Expenses$353,176
Net Income$192,319
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,189,200
Liabilities
$36,053
Net assets
$7,153,147
Revenue
$545,495
Expenses
$353,176
Net income
$192,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.04$7.15$0.55$0.35$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$0.61$0.39$0.22
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.11$10.4$3.17$0.53$2.64
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.55$8.42$0.53$1.78$1.24
2020Detailed filing. Detailed filing data is available for this year.$13.1$3.66$9.45$0.52$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$13.2$4.01$9.16$0.34$0.52$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.4$4.40$9.02$0.58$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$14.3$5.12$9.15$2.60$0.72$1.88
2016Detailed filing. Detailed filing data is available for this year.$17.9$9.03$8.85$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$13.7$4.87$8.83$1.61$1.07$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.7$5.33$8.37$1.99$2.51$0.51
2013Detailed filing. Detailed filing data is available for this year.$13.6$4.31$9.29$2.13$1.53$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$4.47$8.38$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.61$8.89$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$809,954
Mission and Program Overview

Mission

BBBS Lone Star Foundation Supports Big Brothers Big Sisters Lone Star.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,970,742$6,426,379▲ $455,637
Other Notes and Loans Receivable, Net$4,572,750$0▼ $4,572,750
Cash and Non-Interest-Bearing Accounts$342,805$396,695▲ $53,890
Land, Buildings, and Equipment, Net$275,034$236,441▼ $38,593
Savings and Temporary Cash Investments-$63,229-
Pledges and Grants Receivable$38,729$26,583▼ $12,146
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,240,958$7,189,200▼ $4,051,758
Other Assets Total$40,898$39,873▼ $1,025
Liabilities
Other Liabilities$63,250$34,000▼ $29,250
Accounts Payable and Accrued Expenses-$2,053-
Total Liabilities$63,250$36,053▼ $27,197
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,082,621$4,388,960▲ $306,339
Net Assets Without Donor Restrictions$7,095,087$2,764,187▼ $4,330,900
Total Net Assets Fund Balance$11,177,708$7,153,147▼ $4,024,561
Total Liabilities and Net Assets / Fund Balance$11,240,958$7,189,200▼ $4,051,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,283$812,259$991,542
Leasehold Improvements-$496,753$496,753
Land$57,158-$57,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,504,933-▲ $291,086$104,490$2,691,529
2023$2,356,988-▲ $257,379$109,434$2,504,933
2022$2,162,870$520,000▼ $295,631$30,251$2,356,988
2021$1,873,669$132,144▲ $308,361$19,160$2,295,014
2020$1,581,951-▲ $307,891$16,173$1,873,669
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Randolph JohanneckChairman
Calvin CrowderVice Chair
Alyssa MartinDirector
Christopher OwensDirector
Joe LonerDirector
Luke LonghoferDirector
Patrick QuarlesDirector
Pierce BushCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$156,517
Program Service Revenue
$0
Investment Income
$374,461
Other Revenue
$14,517
All Other Contributions
$6,517
Change in Net Assets
$192,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,495
Revenue Not Reported on Form 990
$355,870
Total Revenue per Audited Statements
$901,365
Total Revenue per Form 990
$545,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$286,499
Other Expenses$66,677
Total Fundraising Expense$4,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,499--$286,499
Depreciation Depletion$30,875$3,088$4,631$38,594
Fees for Services Other-$23,785-$23,785
Other Expenses$-8,750$335-$335
Total Functional Expenses$308,624$39,921$4,631$353,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,176
Total Expenses per Audited Statements$353,176
Total Expenses per Form 990$353,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BBBS Lone StarDallas, TX501(c)(3)Support$286,499
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable$34,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 is supplied to the governing body for review prior to filing.”

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

“Any conflicts are brought to the attention of the chair and, if appropriate, the full board of directors.”

Form 990, Part VI, Section B, Line 15A

“The CEO is formally reviewed by the Executive Operations Committee. The review process happens in late January. The Committee takes into consideration Non-Profit Compensation Surveys, Agency Performance related to Program and Financial Goals and Objectives, and CEO Specific Leadership Performance. Any compensation decisions are confirmed via e-mail to the Chief Financial Officer and Director of Human Resources.”

Form 990, Part VI, Section B, Line 15B

“ALL EMPLOYEES ARE REVIEWED BY THEIR DIRECT SUPERVISOR. sUPERVISORS REVIEW THEIR EMPLOYEES BASED ON PERFORMANCE PLANS SET UP IN THE PREVIOUS YEAR. THE EMPLOYEE IS RATED ON EACH AREA OF THE PERFORMANCE PLAN. SUPERVISORS ALSO SET UP A PERFORMANCE PLAN FOR THE CURRENT YEAR.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters Lone Star
EIN
75-6020250
Phone
2144412227
Address
5001 LBJ FREEWAY 450, DALLAS, TX 75244

Signing Officer

Name
Pierce Bush
Title
CEO
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierce Bush
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on forgiveness of debt = -$4572750”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide support to Big Brothers Big Sisters Lone Star's mission and operations.”

Part X : FIN48 Footnote

“Income generated from activities unrelated to the Organization's exempt purpose is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability for the year ended December 31, 2024. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended December 31, 2024.”

Raw XML AppendixShowing 400 of 552 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02053
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BBBS Lone Star Foundation Supports Big Brothers Big Sisters Lone Star.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06517
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SCOTT
IRS990/BooksInCareOfDetail/PhoneNum04692484508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 LBJ FREEWAY 450
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0342805
IRS990/CashNonInterestBearingGrp/EOYAmt0396695
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156517
IRS990/CYGrantsAndSimilarPaidAmt0286499
IRS990/CYInvestmentIncomeAmt0374461
IRS990/CYOtherExpensesAmt066677
IRS990/CYOtherRevenueAmt014517
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0192319
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0353176
IRS990/CYTotalFundraisingExpenseAmt04631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0545495
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04631
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030875
IRS990/DepreciationDepletionGrp/TotalAmt038594
IRS990/Desc0BBBS Lone Star Foundation provides support to BBBS Lone Star's mission and operations through management and distribution of endowment funds, along with other funding as available.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04082621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04388960
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023785
IRS990/FeesForServicesOtherGrp/TotalAmt023785
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt059.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03888
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0PIERCE BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1CALVIN CROWDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDOLPH JOHANNECK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALYSSA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE LONGHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE LONER
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/ReportableCompFromRltdOrgAmt0377075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt05145
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0286499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0286499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0286499
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269604
IRS990/GrossReceiptsAmt0809954
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0369316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05970742
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06426379
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0275034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236441
IRS990/LandBldgEquipCostOrOtherBssAmt01545453
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0264459
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BBBS Lone Star Foundation Supports Big Brothers Big Sisters Lone Star.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011177708
IRS990/NetAssetsOrFundBalancesEOYAmt07153147
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0355870
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07095087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02764187
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040898
IRS990/OtherAssetsTotalGrp/EOYAmt039873
IRS990/OtherChangesInNetAssetsAmt0-4572750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1335
IRS990/OtherExpensesGrp/ProgramServicesAmt0-8750
IRS990/OtherExpensesGrp/TotalAmt03963
IRS990/OtherExpensesGrp/TotalAmt1335
IRS990/OtherLiabilitiesGrp/BOYAmt063250
IRS990/OtherLiabilitiesGrp/EOYAmt034000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LIFE INS.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014517
IRS990/OtherRevenueTotalAmt014517
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04572750
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PIERCE BUSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463485
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0342548
IRS990/PYInvestmentIncomeAmt0118660
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048195
IRS990/PYOtherRevenueAmt024533
IRS990/PYRevenuesLessExpensesAmt0215935
IRS990/PYTotalExpensesAmt0390743
IRS990/PYTotalRevenueAmt0606678
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0150000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063229
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800632
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0286499
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BIG BROTHERS BIG SISTERS LONE STAR
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0286499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0812259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02504933
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02691529
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0291086
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0104490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02356988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02504933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0109434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02162870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0520000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02356988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-295631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030251
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01873669
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0132144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02295014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01581951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01873669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0307891
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016173
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0353176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057158
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0496753
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496753
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0355870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55090
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0355870
IRS990ScheduleD/RevenueSubtotalAmt0545495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide support to Big Brothers Big Sisters Lone Star's mission and operations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income generated from activities unrelated to the Organization's exempt purpose is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability for the year ended December 31, 2024. Therefore, no tax provision or liability has been reported. The Organization had no significant uncertain tax positions for the year ended December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236441
IRS990ScheduleD/TotalExpensesPerForm990Amt0353176
IRS990ScheduleD/TotalLiabilityAmt034000
IRS990ScheduleD/TotalRevenuePerForm990Amt0545495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0901365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353176
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0286499
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BBBS Lone Star
IRS990ScheduleI/RecipientTable/RecipientEIN0750800632
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05001 LBJ FREEWAY 450
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075244
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED BY THE BOARD OF DIRECTORS AND MANAGEMENT THROUGH THE CLOSE WORKING RELATIONSHIP WITH THE BOARD OF BIG BROTHERS BIG SISTERS LONE STAR. COLLEGE SCHOLARSHIPS ARE AWARDED TO ELIGIBLE RECEPIENTS AND PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION UPON PRESENATION OF ACCEPTANCE LETTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.