Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2012 • EIN 75-6046816
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$36,389,653
Up $2,014,173 (+5.9%) from 2011
Net Assets
Up$35,617,120
Up $2,020,578 (+6.0%) from 2011
Liabilities
Down$772,533
Down $6,405 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,654,927
Up $12,009 (+0.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Tyler Junior College Foundation provides scholarship, program and capital support to ensure that TJC continues its legacy of excellence by successfully serving the educational and workforce needs of communities throughout East Texas.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 724393 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 683454 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | To provide support programs and projects to promote the mission of Tyler Junior College |
| IRS990/Activity2/Expense | 0 | 720442 |
| IRS990/ActivityOrMissionDescription | 0 | To strengthen the higher educational resources of Texas by encouraging a program of benefactions to Tyler Junior College. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2010019 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 123551 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96467 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2010019 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2155585 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 54545 |
| IRS990/DeferredRevenue/EOY | 0 | 89079 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To Provide scholarships for students of Tyler Junior College. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 911144 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 338 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 338 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Lee Gibson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Elanor Stringer |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | David McCullough |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 41500 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -333612 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1631586 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1599871 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1631586 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1631586 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 80747 |
| IRS990/GrossReceipts | 0 | 4050616 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1825 |
| IRS990/Insurance/Total | 0 | 1825 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 503052 |
| IRS990/InvestmentIncomePriorYear | 0 | 1460574 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 836664 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 836664 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 519791 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 530878 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28452035 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 31644761 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1064193 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1064193 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1064193 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 333612 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To strengthen the higher educational resources of Texas by encouraging a program of benefactions to Tyler Junior College. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 40 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 40 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 40 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 33596542 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35617120 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -333612 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -333612 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39247 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 40 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 778155 |
| IRS990/OtherAssetsTotal/EOY | 0 | 624821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 21833 |
| IRS990/OtherExpensesCurrentYear | 0 | 23003 |
| IRS990/OtherExpenses/Description | 0 | Dues |
| IRS990/OtherExpenses/Description | 1 | Overhead |
| IRS990/OtherExpenses/Description | 2 | Land/taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5522 |
| IRS990/OtherExpenses/Total | 0 | 2555 |
| IRS990/OtherExpenses/Total | 1 | 3101 |
| IRS990/OtherExpenses/Total | 2 | 5522 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1162433 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrealized G/L on Investm |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1123186 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1123186 |
| IRS990/OtherRevenuePriorYear | 0 | 923680 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 24277947 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 24978435 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 265074 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 66885 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2020577 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2020577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2896921 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3172681 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2361648 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2090766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2228711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2295420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1467916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4783381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12866194 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 836664 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 444414 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 675495 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1040275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 914115 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3910963 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76690 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 12866194 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2090766 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2228711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2295420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1467916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4783381 |
| IRS990ScheduleA/Total170/Total | 0 | 12866194 |
| IRS990ScheduleA/TotalSupport | 0 | 16777157 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 24277947 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 608912 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24978435 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 4000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 95576 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 23036350 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1242543 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 24277947 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 82000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 81054 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 22146312 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 873105 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 23036350 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 80000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 96933 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2020577 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2020578 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1654927 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Rounding $1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 1064193 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1064193 |
| IRS990ScheduleD/OtherAmount | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3675504 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1 |
| IRS990ScheduleD/TotalExpenses | 0 | 1654927 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1654927 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1064193 |
| IRS990ScheduleD/TotalRevenue | 0 | 3675504 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3675504 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1654927 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3675504 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 41500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 80747 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 80747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 80747 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 80747 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 39247 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 41500 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 41500 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Executive director oversees |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Investment committee reviews and approves |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4383144 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 4643038 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 9020 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tyler |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75711 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KIMBERLY A RUSSELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9035102569 |
| IRS990/TotalAssets/BOY | 0 | 34375480 |
| IRS990/TotalAssetsBOY | 0 | 34375480 |
| IRS990/TotalAssets/EOY | 0 | 36389653 |
| IRS990/TotalAssetsEOY | 0 | 36389653 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2010019 |
| IRS990/TotalExpensesCurrentYear | 0 | 1654927 |
| IRS990/TotalExpensesPriorYear | 0 | 1642918 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 338 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23003 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1631586 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1654927 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 338 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 778938 |
| IRS990/TotalLiabilitiesBOY | 0 | 778938 |
| IRS990/TotalLiabilities/EOY | 0 | 772533 |
| IRS990/TotalLiabilitiesEOY | 0 | 772533 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 34375480 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 36389653 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 33596542 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 35617120 |
| IRS990/TotalOtherRevenue | 0 | 1123186 |
| IRS990/TotalProfFundrsngExpCY | 0 | 338 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 21214 |
| IRS990/TotalProgramServiceExpense | 0 | 1631586 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 3675504 |
| IRS990/TotalRevenuePriorYear | 0 | 4539839 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1626238 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3675504 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.