Civic Intelligence

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

990 • Fiscal year 2016 • EIN 75-6026210

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
8605 Harry Hines BlvdDallas, TX 75235-3014

(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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$751,269

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$48,446,149

Up $840,668 (+1.8%) from 2015

Net Assets

Up

$48,446,149

Up $840,668 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin20th percentile

Revenue

Up

$2,514,244

Up $473,818 (+23%) from 2015

Expenses

Up

$2,677,327

Up $109,921 (+4.3%) from 2015

Net Income

Up

-$163,083

Up $363,897 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$48,446,149
Liabilities$0
Net Assets$48,446,149
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$2,514,244
Expenses$2,677,327
Net Income-$163,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$15,774,659
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$44,484,110$46,269,638▲ $1,785,528
Investments Other Securities$2,930,844$2,002,401▼ $928,443
Cash and Non-Interest-Bearing Accounts$98,650$83,150▼ $15,500
Pledges and Grants Receivable$84,448$82,660▼ $1,788
Land, Buildings, and Equipment, Net$1,675$1,675→ $0
Prepaid Expenses and Deferred Charges-$4-
Total Assets$47,605,481$48,446,149▲ $840,668
Other Assets Total$5,754$6,621▲ $867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,334,406$43,354,196▲ $19,790
Temporarily Rstr Net Assets$4,271,075$5,091,953▲ $820,878
Total Net Assets Fund Balance$47,605,481$48,446,149▲ $840,668
Total Liabilities and Net Assets / Fund Balance$47,605,481$48,446,149▲ $840,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,605,481$19,790▲ $3,498,213$177,335$48,446,149
2015$51,864,375$10,765▼ $1,702,253$242,406$47,605,481
2014$52,968,820$216,289▲ $1,009,192$179,926$51,864,375
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
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
David BieglerChairman
Robert F SanfordFirst Vice President
Don BowlesTrustee
Ernest CareyTrustee
Jack FurstTrustee
John Stuart IiiTrustee
Max CarrierTrustee
Rex W TillersonTrustee
Richard FrazierTrustee
Tommy a ValentaTrustee
Lynette HendricksAssistant Treasurer
Pat CurrieSecretary
Leldon E EcholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,790
Program Service Revenue
$0
Investment Income
$2,491,649
Other Revenue
$2,805
All Other Contributions
$19,790
Change in Net Assets
$-163,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,244
Revenue Not Reported on Financial Statements
$2,500,000
Revenue Not Reported on Form 990
$1,003,751
Other Revenue Adjustments
$2,500,000
Total Revenue per Audited Statements
$1,017,995
Total Revenue per Form 990
$2,514,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,500,000
Other Expenses$177,327
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500,000--$2,500,000
Fees for Service Investment Mgmnt Fees$-6,789$158,302-$151,513
Fees for Services Accounting-$11,557-$11,557
Other Expenses$10,211--$10,211
Insurance$3,905--$3,905
Office Expenses$141--$141
Total Functional Expenses$2,507,468$169,859$0$2,677,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,677,327
Expenses Not Reported on Financial Statements$2,500,000
Other Expense Adjustments$2,500,000
Expenses per Audited Statements$177,327
Total Expenses per Audited Statements$177,327
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Circle Ten Boy Scouts CouncilDallas, TX501(c)(3)To Support Circle Ten Council Activities$2,500,000
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 11B

“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 2016 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 $169,554 lynette hendricks $47,213”

Filing and Contact Details

Filer

Filer Name
Circle Ten Boy Scout Foundation Boy
EIN
75-6026210
Phone
2149026700
Address
8605 HARRY HINES BLVD, DALLAS, TX 75235-3014

Signing Officer

Name
Lynette Hendricks
Title
Assistant Treasurer
Phone
2149026700
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Baker
Formed
1950
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Heidi J Dolan
Phone
9724901970
Supplemental Narrative

Additional Explanations

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, 2016, the council's tax years 2013 and thereafter remain subject to examination.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment income allocated to council 2,500,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfers to council 2,500,000.”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CIRCLE TEN BOY SCOUTS FOUNDATION IS OPERATED FOR THE BENEFIT OF THE CIRCLE TEN COUNCIL, BOY SCOUTS OF AMERICA.
IRS990/AllOtherContributionsAmt019790
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNETTE HENDRICKS
IRS990/BooksInCareOfDetail/PhoneNum02149026700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08605 HARRY HINES BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075235
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098650
IRS990/CashNonInterestBearingGrp/EOYAmt083150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019790
IRS990/CYGrantsAndSimilarPaidAmt02500000
IRS990/CYInvestmentIncomeAmt02491649
IRS990/CYOtherExpensesAmt0177327
IRS990/CYOtherRevenueAmt02805
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-163083
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02677327
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02514244
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANTS TO SUPPORT THE ACTIVITIES OF THE CIRCLE TEN COUNCIL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02507468
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011557
IRS990/FeesForServicesAccountingGrp/TotalAmt011557
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0158302
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0-6789
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0151513
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt11211334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1266665
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNEST CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm2LELDON E ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK FURST
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT F SANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STUART III
IRS990/Form990PartVIISectionAGrp/PersonNm6REX W TILLERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMMY A VALENTA
IRS990/Form990PartVIISectionAGrp/PersonNm8DON BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX CARRIER
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT CURRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNETTE HENDRICKS
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/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/ReportableCompFromRltdOrgAmt11539935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12117016
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01458536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt02500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014718951
IRS990/GrossReceiptsAmt015774659
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03905
IRS990/InsuranceGrp/TotalAmt03905
IRS990/InvestmentIncomeGrp/ExclusionAmt01033113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01033113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02930844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02002401
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044484110
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046269638
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01675
IRS990/LandBldgEquipCostOrOtherBssAmt01675
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013260415
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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/NetAssetsOrFundBalancesBOYAmt047605481
IRS990/NetAssetsOrFundBalancesEOYAmt048446149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01458536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01458536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01003751
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141
IRS990/OfficeExpensesGrp/TotalAmt0141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05754
IRS990/OtherAssetsTotalGrp/EOYAmt06621
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010211
IRS990/OtherExpensesGrp/TotalAmt010211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02805
IRS990/OtherRevenueTotalAmt02805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043334406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043354196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04
IRS990/PrincipalOfficerNm0THOMAS L BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0519141
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02325000
IRS990/PYInvestmentIncomeAmt01521285
IRS990/PYOtherExpensesAmt0242406
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-526980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02567406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02040426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-163083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750800615
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02500000
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/BoardDesignatedBalanceEOYPct00.89490
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047605481
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048446149
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02500000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03498213
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0177335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt051864375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047605481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02325000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1702253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0242406
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt052968820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0216289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt051864375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01009192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0179926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt050874964
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt098218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt052968820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01840000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04332171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0496533
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt047693388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0113022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt050874964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01765000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05006793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0173239
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02500000
IRS990ScheduleD/ExpensesSubtotalAmt0177327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01675
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01003751
IRS990ScheduleD/OtherExpensesNotIncludedAmt02500000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02500000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10510
IRS990ScheduleD/RevenueNotReportedAmt01003751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02500000
IRS990ScheduleD/RevenueSubtotalAmt014244
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, 2016, THE COUNCIL'S TAX YEARS 2013 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INCOME ALLOCATED TO COUNCIL 2,500,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRANSFERS TO COUNCIL 2,500,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675
IRS990ScheduleD/TotalExpensesPerForm990Amt02677327
IRS990ScheduleD/TotalRevenuePerForm990Amt02514244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177327
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CIRCLE TEN COUNCIL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIRCLE TEN BOY SCOUTS COUNCIL
IRS990ScheduleI/RecipientTable/RecipientEIN0750800615
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08605 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0539935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,446,149
Liabilities
$0
Net assets
$48,446,149
Revenue
$2,514,244
Expenses
$2,677,327
Net income
-$163,083
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