Civic Intelligence

Rotary Childrens Fund

990 • Fiscal year 2019 • EIN 75-6026085

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2019

306 W7th St Suite 715Fort Worth, TX 76102

(817) 332-7977

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$5,385

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,037,450

Up $139,554 (+7.4%) from 2018

Net Assets

Up

$2,035,710

Up $147,302 (+7.8%) from 2018

Liabilities

Down

$1,740

Down $7,748 (-82%) from 2018

Revenue

Up

$145,714

Up $39,712 (+37%) from 2018

Expenses

Down

$5,612

Down $19,668 (-78%) from 2018

Net Income

Up

$140,102

Up $59,380 (+74%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,110,971Liabilities 2010: $0Net Assets 2010: $1,110,9712010Assets 2011: $1,192,585Liabilities 2011: $0Net Assets 2011: $1,192,5852011Assets 2012: $1,200,031Liabilities 2012: $0Net Assets 2012: $1,200,0312012Assets 2013: $1,338,168Liabilities 2013: $0Net Assets 2013: $1,338,1682013Assets 2014: $1,545,186Liabilities 2014: $214Net Assets 2014: $1,544,9722014Assets 2015: $1,575,983Liabilities 2015: $0Net Assets 2015: $1,575,9832015Assets 2017: $1,752,234Liabilities 2017: $0Net Assets 2017: $1,752,2342017Assets 2018: $1,897,896Liabilities 2018: $9,488Net Assets 2018: $1,888,4082018Assets 2019: $2,037,450Liabilities 2019: $1,740Net Assets 2019: $2,035,7102019Assets 2020: $2,077,949Liabilities 2020: $3,075Net Assets 2020: $2,074,8742020Assets 2021: $2,669,880Liabilities 2021: $2,075Net Assets 2021: $2,667,8052021Assets 2022: $2,272,195Liabilities 2022: $29,203Net Assets 2022: $2,242,9922022Assets 2023: $2,494,319Liabilities 2023: $30,500Net Assets 2023: $2,463,8192023Assets 2024: $2,820,666Liabilities 2024: $2,250Net Assets 2024: $2,818,4162024

Highlighted filing

2019

Assets$2,037,450
Liabilities$1,740
Net Assets$2,035,710

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $31,2472010Expenses 2011: $50,9582011Revenue 2012: $43,812Expenses 2012: $32,487Net Income 2012: $11,3252012Expenses 2013: $37,8782013Revenue 2014: $49,957Expenses 2014: $48,983Net Income 2014: $9742014Revenue 2015: $46,717Expenses 2015: $43,618Net Income 2015: $3,0992015Revenue 2017: $62,231Expenses 2017: $48,328Net Income 2017: $13,9032017Revenue 2018: $106,002Expenses 2018: $25,280Net Income 2018: $80,7222018Revenue 2019: $145,714Expenses 2019: $5,612Net Income 2019: $140,1022019Revenue 2020: $124,016Expenses 2020: $84,852Net Income 2020: $39,1642020Revenue 2021: $657,998Expenses 2021: $65,067Net Income 2021: $592,9312021Revenue 2022: $69,132Expenses 2022: $82,242Net Income 2022: -$13,1102022Revenue 2023: $56,327Expenses 2023: $82,260Net Income 2023: -$25,9332023Revenue 2024: $76,788Expenses 2024: $83,327Net Income 2024: -$6,5392024

Highlighted filing

2019

Revenue$145,714
Expenses$5,612
Net Income$140,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2019
Return Version
2018v3.2
Gross Receipts
$150,367
Mission and Program Overview

Mission

The rotary children's fund supports benevolent, charitable, educational or researched based organizations with particular emphasis on the medical, educational and other needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,896,415$2,026,676▲ $130,261
Cash and Non-Interest-Bearing Accounts$1,481$10,774▲ $9,293
Total Assets$1,897,896$2,037,450▲ $139,554
Liabilities
Accounts Payable and Accrued Expenses-$1,500-
Other Liabilities$9,488$240▼ $9,248
Total Liabilities$9,488$1,740▼ $7,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,399,777$1,406,976▲ $7,199
Permanently Rstr Net Assets$488,631$488,631→ $0
Unrestricted Net Assets-$140,103-
Total Net Assets Fund Balance$1,888,408$2,035,710▲ $147,302
Total Liabilities and Net Assets / Fund Balance$1,897,896$2,037,450▲ $139,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,967,746$5,450▲ $140,265-$2,117,601
2017$1,781,012$4,775▲ $156,679-$1,967,746
2016$1,616,861$6,250▲ $206,229-$1,781,012
2015$1,604,761$7,025▲ $28,656-$1,616,861
2014$1,171,775-▲ $46,223-$1,173,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Deah MitchellExecutive DiPT$5,385$5,385

Board Members and Trustees

NameTitle
Larry AnfinPresident
Rachel MarkerPresident El
Cathy Neece BrownDirector
Gleniece RobinsonDirector
Jeff WhitfieldDirector
Leslie OliverSecretary
Mae FergusonSergeant-at-
Courtney LewisTreasurer
Martin Noto JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,450
Program Service Revenue
$0
Investment Income
$140,264
Other Revenue
$0
All Other Contributions
$5,450
Change in Net Assets
$140,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,061
Other Expenses$1,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,061--$4,061
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$51-$51
Total Functional Expenses$4,061$1,551$0$5,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rotary Fw$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

An electronic copy of the form 990 is provided to all board members for review before it is signed by the treasurer and filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Upon appointment to the board, all members of the board of directors must sign and disclose any conflicts of interest.

Form 990, Page 6, Part VI, Line 19

The organization's form 990 and form 1023, financial statements and oganizational documents are available upon request, either written or verbal at the organization's office.

Filing and Contact Details

Filer

Filer Name
Rotary Childrens Fund
EIN
75-6026085
Phone
8173327977
Address
306 W7TH ST SUITE 715, FORT WORTH, TX 76102

Signing Officer

Name
Courtney Lewis
Title
Treasurer
Phone
8173327977
Signed
2019-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Lewis
Formed
1960
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
425

Preparer

Firm
Kellogg & Kellogg Pc
Address
1320 LAKE ST, FORT WORTH, TX 76102
Preparer
John Kellogg
Phone
8173323877
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of the accounting standard. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SINCE IT'S INCEPTION IN 1960, AND FOR THE PAST 55 YEARS, THE ROTARY CHILDREN'S FUND HAD EXCEEDED THE 33 1/3% SUPPORT TEST FOR PUBLICLY SUPPORTED CHARITIES. FOR THE 2017 TAX YEAR THE ROTARY CHILDREN'S FUND CONTINUES TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION C 17A - THE 10% FACTS & CIRCUMSTANCES TEST FOR THE FOLLOWING REASONS: (1) THE ROTARY CHILDREN'S FUND PUBLIC SUPPORT PERCENTAGE REMAINS HIGH AT 11.43% FOR 2018 AND 21.79% FOR 2017. THERE WERE TWO BIG CHALLENGES DURING THE LAST TWO FISCAL YEARS. (2) THE ROTARY CHILDREN'S FUND HAS A BROAD DONOR BASE; NOT DEPENDENT ON DONATIONS FROM ONE SINGLE OR LIMITED NUMBER OF DONORS. DONATIONS RECEIVED IN 2018 WERE IN AMOUNTS OF 100 OR LESS. (3) THE ROTARY CHILDREN'S FUND IS RUN BY AN INDEPENDENT BOARD OF DIRECTORS, COMPOSED OF 12 INDIVIDUAL VOTING MEMBERS MAKING IT EXTREMELY DIFFICULT FOR A FEW MEMBERS OR DIRECTORS TO CONTROL THE DIRECTION OF THE ORGANIZATION OR ITS ENDOWMENT. (4) THE ROTARY CHILDREN'S FUND IS RUN BY DIRECTORS AND OFFICERS OF THE ROTARY CLUB OF FORT WORTH PROVIDING THE ORGANIZATION WITH EXCELLENT ACCESS TO CIVIC AND COMMUNITY LEADERS AS WELL AS BUSINESS AND PHILANTHROPIC SPECIALISTS. (5) WE ACKNOWLEDGE THAT RECENT CHANGES TO THE US TAX LAWS WILL FORCE MANY CITIZENS AND BUSINESSES TO RETHINK THEIR LEVEL OF CHARITABLE GIVING. WE FEEL CONFIDENT HOWEVER, THAT WITH OUR 56 YEAR HISTORY AS A PUBLICLY SUPPORTED CHARITY, OUR RELATIONSHIPS AND RESOURCES WITH CITIZENS AND BUSINESS LEADERS OF THE CITY OF FORT WORTH, TX, OUR OWN RELATIONSHIP WITH MEMBERS AND CONTACTS OF THE ROTARY CLUB OF OF FORT WORTH THAT THE ROTARY CHILDREN'S FUND WILL CONTINUE AS A SUCCESSFUL PUBLICLY SUPPORTED ORGANIZATION GOING FORWARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07025
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134917
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028656
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11630
IRS990ScheduleA/PublicSupportPY170Pct00.21790
IRS990ScheduleA/PublicSupportTotal170Amt036150
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036150
IRS990ScheduleA/TotalSupportAmt0310893
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02117601
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01616861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01781012
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01604761
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01171775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01173720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt037500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROTARY FW
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR INCOME TAXES, BY PRESCRIBING A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, MEASUREMENT AND CLASSIFICATION OF AMOUNTS RELATING TO UNCERTAIN TAX POSITIONS, ACCOUNTING FOR AND DISCLOSURE OF INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITION RELATING TO THE ADOPTION OF THE ACCOUNTING STANDARD. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS SIGNED BY THE TREASURER AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON APPOINTMENT TO THE BOARD, ALL MEMBERS OF THE BOARD OF DIRECTORS MUST SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 AND FORM 1023, FINANCIAL STATEMENTS AND OGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST, EITHER WRITTEN OR VERBAL AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ROTARY FTW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ROTARY CLUB OF FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROTARY CLUB OF FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ENDOWMENT FUND OF THE ROTARY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750275785
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1751833897
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROJECTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0306 W 7TH ST STE 715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1306 W 7TH ST STE 715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd176102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01399777
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01406976
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01897896
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IRS990/TotalAssetsGrp/BOYAmt01897896
IRS990/TotalAssetsGrp/EOYAmt02037450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04061
IRS990/TotalFunctionalExpensesGrp/TotalAmt05612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09488
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IRS990/TotalLiabilitiesGrp/BOYAmt09488
IRS990/TotalLiabilitiesGrp/EOYAmt01740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01888408
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IRS990/TotalProgramServiceExpensesAmt04061
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145714
IRS990/TotalVolunteersCnt0425
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IRS990/TotReportableCompRltdOrgAmt05385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 W 7TH STREET
IRS990/USAddress/AddressLine2Txt0SUITE 715
IRS990/USAddress/CityNm0FORT WORTH
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IRS990/USAddress/ZIPCd076116
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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.$2.82$0.00$2.82$0.08$0.08$0.01
2023Summary only. Only limited summary data is available for this year.$2.49$0.03$2.46$0.06$0.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.03$2.24$0.07$0.08$0.01
2021Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$0.66$0.07$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.07$0.12$0.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.15$0.01$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.11$0.03$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.05$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.05$0.05$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.04
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.04$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.03