Civic Intelligence

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

990 • Fiscal year 2018 • EIN 75-6026210

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

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.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

2nd percentile

0.00x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

28th percentile

-0.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$539,291

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.0%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$50,113,630

Down $3,181,033 (-6.0%) from 2017

Net Assets

Down

$50,113,630

Down $3,181,033 (-6.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin28th percentile

Revenue

Down

$2,698,030

Down $1,590,054 (-37%) from 2017

Expenses

Down

$2,717,966

Down $92,760 (-3.3%) from 2017

Net Income

Down

-$19,936

Down $1,497,294 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$50,113,630
Liabilities$0
Net Assets$50,113,630
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$2,698,030
Expenses$2,717,966
Net Income-$19,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$16,070,635
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$49,702,040$46,069,543▼ $3,632,497
Investments Other Securities$2,163,086$2,139,497▼ $23,589
Land, Buildings, and Equipment, Net$1,329,540$1,314,638▼ $14,902
Cash and Non-Interest-Bearing Accounts$76,343$534,787▲ $458,444
Accounts Receivable-$33,187-
Pledges and Grants Receivable$15,471$17,471▲ $2,000
Prepaid Expenses and Deferred Charges$4--
Total Assets$53,294,663$50,113,630▼ $3,181,033
Other Assets Total$8,179$4,507▼ $3,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$43,439,463$43,439,463→ $0
Temporarily Rstr Net Assets$9,391,785$6,210,752▼ $3,181,033
Unrestricted Net Assets$463,415$463,415→ $0
Total Net Assets Fund Balance$53,294,663$50,113,630▼ $3,181,033
Total Liabilities and Net Assets / Fund Balance$53,294,663$50,113,630▼ $3,181,033

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,314,638--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,294,663$1,030,672▼ $1,493,739$6,013$50,113,630
2017$48,446,149$1,390,171▲ $6,269,069$80,127$53,294,663
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David BieglerChairman
Curt FarmerCouncil President
Charles MeadowsTrustee
Don BowlesTrustee
Ernest J CareyTrustee
JAMES O'BANNONTrustee
Jack FurstTrustee
Joe CraftonTrustee
John Stuart IiiTrustee
Max CarrierTrustee
Richard FrazierTrustee
Lynette HendricksAssistant Treasurer
Samuel E ThompsonSecretary
Leldon EcholsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,672
Program Service Revenue
$0
Investment Income
$1,662,958
Other Revenue
$4,400
All Other Contributions
$1,030,672
Change in Net Assets
$-19,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,161,097
Total Revenue per Audited Statements
$-463,067
Total Revenue per Form 990
$2,698,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,600,000
Other Expenses$117,966
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,600,000--$2,600,000
Fees for Service Investment Mgmnt Fees-$108,653-$108,653
Office Expenses$4,047--$4,047
Fees for Services Accounting-$3,300-$3,300
Other Expenses$1,966--$1,966
Total Functional Expenses$2,606,013$111,953$0$2,717,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,717,966
Total Expenses per Audited Statements$2,717,966
Total Expenses per Form 990$2,717,966
Expenses Not Reported on Financial Statements$0
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-
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 secretary and assistant treasurer review the 990 before making the 990 available to the entire board.”

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

“The 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 2018 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 samuel thompson $198,095.04 lynette hendricks $ 85,824.89”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas L Baker
Formed
1950
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Leland Dushkin
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, 2018, the council's tax years 2015 and thereafter remain subject to examination.”

Raw XML AppendixShowing 400 of 596 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/InvestmentsOtherSecuritiesGrp/BOYAmt02163086
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02139497
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049702040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046069543
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01329540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01314638
IRS990/LandBldgEquipCostOrOtherBssAmt01314638
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013372605
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/NetAssetsOrFundBalancesBOYAmt053294663
IRS990/NetAssetsOrFundBalancesEOYAmt050113630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0170086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3161097
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04047
IRS990/OfficeExpensesGrp/TotalAmt04047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08179
IRS990/OtherAssetsTotalGrp/EOYAmt04507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01966
IRS990/OtherExpensesGrp/TotalAmt01966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04400
IRS990/OtherRevenueTotalAmt04400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043439463
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043439463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04
IRS990/PrincipalOfficerNm0THOMAS L BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02600000
IRS990/PYInvestmentIncomeAmt02950259
IRS990/PYOtherExpensesAmt0210726
IRS990/PYOtherRevenueAmt0-52346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01477358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02810726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04288084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19936
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/SupportAmt02600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CIRCLE TEN COUNCIL BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02600000
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/BoardDesignatedBalanceEOYPct00.00930
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0111953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053294663
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01030672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050113630
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02600000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1493739
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0130599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048446149
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01390171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053294663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02600000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06269069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt080127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047605481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt019790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048446149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02500000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03498213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0177335
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051864375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047605481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02325000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1702253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0242406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt052968820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0216289
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051864375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02150000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01009192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0179926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02717966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01314638
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01314638
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3161097
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.86680
IRS990ScheduleD/RevenueNotReportedAmt0-3161097
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02698030
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, 2018, THE COUNCIL'S TAX YEARS 2015 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314638
IRS990ScheduleD/TotalExpensesPerForm990Amt02717966
IRS990ScheduleD/TotalRevenuePerForm990Amt02698030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-463067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02717966
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02600000
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,113,630
Liabilities
$0
Net assets
$50,113,630
Revenue
$2,698,030
Expenses
$2,717,966
Net income
-$19,936
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
Peer Organizations

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