Civic Intelligence

Circle Ten Boy Scout Foundation Boy Scouts of America Trust Fd571 Circle 10

990 • Fiscal year 2013 • EIN 75-6026210

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 07, 2014

Organization ProfileN/A
8605 Harry Hines Blvd75235-3014

(214) 902-6700

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

3rd percentile

0.00x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

13th percentile

-8.3%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$556,644

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$52,968,820

Up $1,996,741 (+3.9%) from 2012

Net Assets

Up

$52,968,820

Up $2,093,856 (+4.1%) from 2012

Liabilities

Down

$0

Down $97,115 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin13th percentile

Revenue

$2,156,686

No earlier filing loaded for comparison.

Expenses

Up

$2,336,533

Up $398,294 (+21%) from 2012

Net Income

-$179,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $49,733,269Liabilities 2010: $105,787Net Assets 2010: $49,627,4822010Assets 2011: $47,790,503Liabilities 2011: $97,115Net Assets 2011: $47,693,3882011Assets 2012: $50,972,079Liabilities 2012: $97,115Net Assets 2012: $50,874,9642012Assets 2013: $52,968,820Liabilities 2013: $0Net Assets 2013: $52,968,8202013Assets 2014: $51,864,375Liabilities 2014: $0Net Assets 2014: $51,864,3752014Assets 2015: $47,605,481Liabilities 2015: $0Net Assets 2015: $47,605,4812015Assets 2016: $48,446,149Liabilities 2016: $0Net Assets 2016: $48,446,1492016Assets 2017: $53,294,663Liabilities 2017: $0Net Assets 2017: $53,294,6632017Assets 2018: $50,113,630Liabilities 2018: $0Net Assets 2018: $50,113,6302018Assets 2019: $54,152,230Liabilities 2019: $0Net Assets 2019: $54,152,2302019Assets 2020: $56,142,690Liabilities 2020: $6,000Net Assets 2020: $56,136,6902020Assets 2021: $62,432,056Liabilities 2021: $25,861Net Assets 2021: $62,406,1952021Assets 2022: $58,523,477Liabilities 2022: $2,683,246Net Assets 2022: $55,840,2312022Assets 2023: $60,126,126Liabilities 2023: $2,854,867Net Assets 2023: $57,271,2592023Assets 2024: $60,257,132Liabilities 2024: $2,010,135Net Assets 2024: $58,246,9972024

Highlighted filing

2013

Assets$52,968,820
Liabilities$0
Net Assets$52,968,820
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,979,1602010Expenses 2011: $3,117,9152011Expenses 2012: $1,938,2392012Revenue 2013: $2,156,686Expenses 2013: $2,336,533Net Income 2013: -$179,8472013Revenue 2014: $1,712,531Expenses 2014: $2,329,926Net Income 2014: -$617,3952014Revenue 2015: $2,040,426Expenses 2015: $2,567,406Net Income 2015: -$526,9802015Revenue 2016: $2,514,244Expenses 2016: $2,677,327Net Income 2016: -$163,0832016Revenue 2017: $4,288,084Expenses 2017: $2,810,726Net Income 2017: $1,477,3582017Revenue 2018: $2,698,030Expenses 2018: $2,717,966Net Income 2018: -$19,9362018Revenue 2019: $808,698Expenses 2019: $3,555,360Net Income 2019: -$2,746,6622019Revenue 2020: $940,947Expenses 2020: $3,424,986Net Income 2020: -$2,484,0392020Revenue 2021: $6,202,512Expenses 2021: $2,887,133Net Income 2021: $3,315,3792021Revenue 2022: $3,079,813Expenses 2022: $3,071,357Net Income 2022: $8,4562022Revenue 2023: $2,468,859Expenses 2023: $2,997,205Net Income 2023: -$528,3462023Revenue 2024: $9,283,475Expenses 2024: $3,495,200Net Income 2024: $5,788,2752024

Highlighted filing

2013

Revenue$2,156,686
Expenses$2,336,533
Net Income-$179,847
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$8,252,355
Mission and Program Overview

Mission

To support the activities of the circle ten council

The circle ten boy scouts foundation is operated for the benefit of the circle ten council, boy scouts of america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,534,764$46,332,274▲ $3,797,510
Investments Other Securities$4,906,260$4,736,488▼ $169,772
Pledges and Grants Receivable$2,281,219$1,593,496▼ $687,723
Savings and Temporary Cash Investments$259,248--
Cash and Non-Interest-Bearing Accounts$427,181$94,457▼ $332,724
Land, Buildings, and Equipment, Net$2,125$1,675▼ $450
Accounts Receivable$756$0▼ $756
Total Assets$50,972,079$52,968,820▲ $1,996,741
Other Assets Total$560,526$210,430▼ $350,096
Liabilities
Accounts Payable and Accrued Expenses$97,115--
Total Liabilities$97,115$0▼ $97,115
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,323,634$43,107,352▼ $216,282
Temporarily Rstr Net Assets$7,551,330$9,861,468▲ $2,310,138
Total Net Assets Fund Balance$50,874,964$52,968,820▲ $2,093,856
Total Liabilities and Net Assets / Fund Balance$50,972,079$52,968,820▲ $1,996,741

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,675--
Closely Held Equity Interests$4,736,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$50,874,964$98,218▲ $4,332,171$496,533$52,968,820
2012$47,693,388$113,022▲ $5,006,793$173,239$50,874,964
2011$49,627,482$1,878,128▼ $694,307$88,979$47,693,388
2010$31,363,116$18,471,137▲ $2,772,389$62,805$49,627,482
2009$27,451,924$1,049,690▲ $4,208,193$46,691$31,363,116
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Lynette HendricksAssistant Treasurer$119,541$119,541

Board Members and Trustees

NameTitle
Leldon E EcholsTrustee/chair
John Stuart IiiPresident
Jerry S FarringtonFirst Vice President
Robert a WooldridgeSecond Vice President
Bobby B LyleTrustee
Jack FurstTrustee
Rex W TillersonTrustee
Robert F SanfordTrustee
Thomas L BakerTrustee
Tommy a ValentaTrustee
Pat CurrieAssistant Secretary
David BieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,218
Program Service Revenue
$0
Investment Income
$1,943,528
Other Revenue
$114,940
All Other Contributions
$98,218
Change in Net Assets
$-179,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,686
Revenue Not Reported on Financial Statements
$1,840,000
Revenue Not Reported on Form 990
$1,959,203
Other Revenue Adjustments
$1,840,000
Total Revenue per Audited Statements
$2,275,889
Total Revenue per Form 990
$2,156,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,840,000
Other Expenses$496,533
Total Fundraising Expense$314,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,840,000--$1,840,000
Fees for Service Investment Mgmnt Fees-$163,416-$163,416
Other Expenses$18,017$82$314,500$18,099
Insurance-$4,459-$4,459
Information Technology-$3,300-$3,300
Fees for Services Accounting-$-7,241-$-7,241
Total Functional Expenses$1,858,017$164,016$314,500$2,336,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,336,533
Expenses Not Reported on Financial Statements$2,154,500
Other Expense Adjustments$2,154,500
Expenses per Audited Statements$182,033
Total Expenses per Audited Statements$182,033
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0800615-501(c)(3)To Support Circle Ten Council Activities$1,840,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The assistant secretary and assistant treasurer review the 990. They present it to the audit and ethics committee before making the 990 available to the entire board.”

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

“The assistant secretary and assistant treasurer review all requests for payments before they are released.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Form 990, Part VII, Column F & Form 990, Sch J, Part II, Column C

“The 2013 annual increase in pension actuarial value (as provided by the boy scouts of america national council) is included in the above referenced columns as follows: officer increase pat currie $121,114”

Filing and Contact Details

Filer

EIN
75-6026210
Phone
2149026700

Signing Officer

Name
Lynette Hendricks
Title
Assistant Treasurer
Phone
2149026700
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stuart Iii
Formed
1950
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss allocated to the council -115,488.”

Part XII, Line 2C

“Audit committee responsibilities the responsibilities of the audit committee remain unchanged from prior periods.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to fund the future program services and operations of the circle ten council of the boy scouts of america.”

PART X, LINE 2:

“The council evaluates uncertain tax positions, which requires significant judgments and estimates regarding the recoverability of deferred tax assets, the likelihood of the outcome of examinations of tax positions that may or may not be currently under review and potential scenarios involving settlements of such matters. The council does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. As of december 31, 2013, the council's tax years 2010 and thereafter remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense -314,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income allocated to council 1,840,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to council 1,840,000. Bad debt expense 314,500.”

Raw XML AppendixShowing 400 of 546 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ACTIVITIES OF THE CIRCLE TEN COUNCIL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt050874964
IRS990/NetAssetsOrFundBalancesEOYAmt052968820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0935972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0935972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02389191
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0560526
IRS990/OtherAssetsTotalGrp/EOYAmt0210430
IRS990/OtherChangesInNetAssetsAmt0-115488
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0314500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ProgramServicesAmt018017
IRS990/OtherExpensesGrp/TotalAmt0314500
IRS990/OtherExpensesGrp/TotalAmt118099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1UNCLAIMED PROPERTY PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt097115
IRS990/OtherRevenueMiscGrp/ExclusionAmt117825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117825
IRS990/OtherRevenueTotalAmt0114940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043323634
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043107352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02281219
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01593496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN STUART III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01765000
IRS990/PYInvestmentIncomeAmt04815071
IRS990/PYOtherExpensesAmt0173239
IRS990/PYOtherRevenueAmt07930
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02997784
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01938239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04936023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259248
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800615
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 7
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01840000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01840000
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/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04736488
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050874964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt098218
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052968820
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01840000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04332171
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0496533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047693388
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0113022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050874964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01765000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05006793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0173239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt049627482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01878128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047693388
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03028936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-694307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088979
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031363116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt018471137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt049627482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02916355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02772389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt062805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt027451924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01049690
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031363116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01300000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04208193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt046691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02154500
IRS990ScheduleD/ExpensesSubtotalAmt0182033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02273703
IRS990ScheduleD/OtherExpensesNotIncludedAmt02154500
IRS990ScheduleD/OtherRevenueAmt0-314500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01840000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.81380
IRS990ScheduleD/RevenueNotReportedAmt01959203
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01840000
IRS990ScheduleD/RevenueSubtotalAmt0316686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO FUND THE FUTURE PROGRAM SERVICES AND OPERATIONS OF THE CIRCLE TEN COUNCIL OF THE BOY SCOUTS OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL EVALUATES UNCERTAIN TAX POSITIONS, WHICH REQUIRES SIGNIFICANT JUDGMENTS AND ESTIMATES REGARDING THE RECOVERABILITY OF DEFERRED TAX ASSETS, THE LIKELIHOOD OF THE OUTCOME OF EXAMINATIONS OF TAX POSITIONS THAT MAY OR MAY NOT BE CURRENTLY UNDER REVIEW AND POTENTIAL SCENARIOS INVOLVING SETTLEMENTS OF SUCH MATTERS. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2013, THE COUNCIL'S TAX YEARS 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE -314,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT INCOME ALLOCATED TO COUNCIL 1,840,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TRANSFERS TO COUNCIL 1,840,000. BAD DEBT EXPENSE 314,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18620
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675
IRS990ScheduleD/TotalBookValueSecuritiesAmt04736488
IRS990ScheduleD/TotalExpensesPerForm990Amt02336533
IRS990ScheduleD/TotalRevenuePerForm990Amt02156686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02275889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182033
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01840000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CIRCLE TEN COUNCIL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CIRCLE TEN BOY SCOUTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0750800615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine108605 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt039949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0287316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0151089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,968,820
Liabilities
$0
Net assets
$52,968,820
Revenue
$2,156,686
Expenses
$2,336,533
Net income
-$179,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$2.01$58.2$9.28$3.50$5.79
2023Detailed filing. Detailed filing data is available for this year.$60.1$2.85$57.3$2.47$3.00$0.53
2022Detailed filing. Detailed filing data is available for this year.$58.5$2.68$55.8$3.08$3.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$62.4$0.03$62.4$6.20$2.89$3.32
2020Detailed filing. Detailed filing data is available for this year.$56.1$0.01$56.1$0.94$3.42$2.48
2019Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$0.81$3.56$2.75
2018Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$2.70$2.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$4.29$2.81$1.48
2016Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$2.51$2.68$0.16
2015Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$2.04$2.57$0.53
2014Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$1.71$2.33$0.62
2013Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$2.16$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$0.10$50.9$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.10$47.7$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$0.11$49.6$2.98