Civic Intelligence

Tyler Junior College Foundation

990 • Fiscal year 2012 • EIN 75-6046816

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 26, 2013

PO Box 902075711
Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $31,772,040Liabilities 2010: $1,072,419Net Assets 2010: $30,699,6212010Assets 2011: $34,375,480Liabilities 2011: $778,938Net Assets 2011: $33,596,5422011Assets 2012: $36,389,653Liabilities 2012: $772,533Net Assets 2012: $35,617,1202012Assets 2013: $40,225,913Liabilities 2013: $786,456Net Assets 2013: $39,439,4572013Assets 2014: $47,113,336Liabilities 2014: $850,003Net Assets 2014: $46,263,3332014Assets 2015: $45,511,609Liabilities 2015: $822,759Net Assets 2015: $44,688,8502015Assets 2016: $47,396,419Liabilities 2016: $838,583Net Assets 2016: $46,557,8362016Assets 2017: $50,693,767Liabilities 2017: $839,990Net Assets 2017: $49,853,7772017Assets 2018: $64,216,617Liabilities 2018: $928,554Net Assets 2018: $63,288,0632018Assets 2019: $80,030,172Liabilities 2019: $770,281Net Assets 2019: $79,259,8912019Assets 2020: $87,883,065Liabilities 2020: $1,296,145Net Assets 2020: $86,586,9202020Assets 2021: $100,211,574Liabilities 2021: $4,410,581Net Assets 2021: $95,800,9932021Assets 2022: $90,009,403Liabilities 2022: $3,790,903Net Assets 2022: $86,218,5002022Assets 2023: $97,169,165Liabilities 2023: $4,478,976Net Assets 2023: $92,690,1892023Assets 2024: $110,032,389Liabilities 2024: $4,046,582Net Assets 2024: $105,985,8072024Assets 2025: $120,642,204Liabilities 2025: $2,894,474Net Assets 2025: $117,747,7302025

Highlighted filing

2012

Assets$36,389,653
Liabilities$772,533
Net Assets$35,617,120

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,624,1692010Expenses 2011: $1,642,9182011Expenses 2012: $1,654,9272012Revenue 2013: $5,915,813Expenses 2013: $2,093,476Net Income 2013: $3,822,3372013Revenue 2014: $8,485,761Expenses 2014: $2,078,098Net Income 2014: $6,407,6632014Revenue 2015: $3,413,323Expenses 2015: $4,987,806Net Income 2015: -$1,574,4832015Revenue 2016: $5,206,039Expenses 2016: $3,337,053Net Income 2016: $1,868,9862016Revenue 2017: $7,196,417Expenses 2017: $3,900,476Net Income 2017: $3,295,9412017Revenue 2018: $16,049,739Expenses 2018: $2,866,896Net Income 2018: $13,182,8432018Revenue 2019: $20,679,203Expenses 2019: $4,358,087Net Income 2019: $16,321,1162019Revenue 2020: $6,749,605Expenses 2020: $5,308,706Net Income 2020: $1,440,8992020Revenue 2021: $8,334,825Expenses 2021: $8,829,959Net Income 2021: -$495,1342021Revenue 2022: $8,524,422Expenses 2022: $4,610,553Net Income 2022: $3,913,8692022Revenue 2023: $6,791,940Expenses 2023: $5,993,879Net Income 2023: $798,0612023Revenue 2024: $6,335,049Expenses 2024: $4,715,377Net Income 2024: $1,619,6722024Revenue 2025: $10,502,446Expenses 2025: $6,078,231Net Income 2025: $4,424,2152025

Highlighted filing

2012

Revenue-
Expenses$1,654,927
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$4,050,616
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
To provide support programs and projects to promote the mission of Tyler Junior College
Filing and Contact Details

Filer

EIN
75-6046816
Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0724393
IRS990/AccountsPayableAccruedExpenses/EOY0683454
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0To provide support programs and projects to promote the mission of Tyler Junior College
IRS990/Activity2/Expense0720442
IRS990/ActivityOrMissionDescription0To strengthen the higher educational resources of Texas by encouraging a program of benefactions to Tyler Junior College.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02010019
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0123551
IRS990/CashNonInterestBearing/EOY096467
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02010019
IRS990/ContributionsGrantsPriorYear02155585
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY054545
IRS990/DeferredRevenue/EOY089079
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0To Provide scholarships for students of Tyler Junior College.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0911144
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010000
IRS990/FeesForServicesAccounting/Total010000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising0338
IRS990/FeesForServicesProfFundraising/Total0338
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Lee Gibson
IRS990/Form990PartVIISectionA/NamePerson1Elanor Stringer
IRS990/Form990PartVIISectionA/NamePerson2David McCullough
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice Chair
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses041500
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-333612
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY01631586
IRS990/GrantsAndSimilarAmntsPriorYear01599871
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices01631586
IRS990/GrantsToDomesticOrgs/Total01631586
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents080747
IRS990/GrossReceipts04050616
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral01825
IRS990/Insurance/Total01825
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0503052
IRS990/InvestmentIncomePriorYear01460574
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0836664
IRS990/InvestmentIncome/TotalRevenueColumn0836664
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0519791
IRS990/InvestmentsOtherSecurities/EOY0530878
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY028452035
IRS990/InvestmentsPubTradedSecurities/EOY031644761
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis01064193
IRS990/LandBuildingsEquipmentBasisNet/BOY01064193
IRS990/LandBuildingsEquipmentBasisNet/EOY01064193
IRS990/LessCostOthBasisSalesExpenses/Securities0333612
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To strengthen the higher educational resources of Texas by encouraging a program of benefactions to Tyler Junior College.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers040
IRS990/NbrVotingGoverningBodyMembers040
IRS990/NbrVotingMembersGoverningBody040
IRS990/NetAssetsOrFundBalancesBOY033596542
IRS990/NetAssetsOrFundBalancesEOY035617120
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-333612
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-333612
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039247
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers040
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0778155
IRS990/OtherAssetsTotal/EOY0624821
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear021833
IRS990/OtherExpensesCurrentYear023003
IRS990/OtherExpenses/Description0Dues
IRS990/OtherExpenses/Description1Overhead
IRS990/OtherExpenses/Description2Land/taxes
IRS990/OtherExpenses/ManagementAndGeneral02555
IRS990/OtherExpenses/ManagementAndGeneral13101
IRS990/OtherExpenses/ManagementAndGeneral25522
IRS990/OtherExpenses/Total02555
IRS990/OtherExpenses/Total13101
IRS990/OtherExpenses/Total25522
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01162433
IRS990/OtherRevenueMisc/Description0Unrealized G/L on Investm
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01123186
IRS990/OtherRevenueMisc/TotalRevenueColumn01123186
IRS990/OtherRevenuePriorYear0923680
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY024277947
IRS990/PermanentlyRestrictedNetAssets/EOY024978435
IRS990/PledgesAndGrantsReceivable/BOY0265074
IRS990/PledgesAndGrantsReceivable/EOY066885
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses02020577
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY02020577
IRS990/RevenuesLessExpensesPriorYear02896921
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY03172681
IRS990/SavingsAndTempCashInvestments/EOY02361648
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02090766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02228711
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02295420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01467916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04783381
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012866194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0836664
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0444414
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0675495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01040275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0914115
IRS990ScheduleA/GrossInvestmentIncome170/Total03910963
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.76690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77380
IRS990ScheduleA/PublicSupportTotal170012866194
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02090766
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02228711
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02295420
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01467916
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04783381
IRS990ScheduleA/Total170/Total012866194
IRS990ScheduleA/TotalSupport016777157
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance024277947
IRS990ScheduleD/CurrentYear/Contributions0608912
IRS990ScheduleD/CurrentYear/EndOfYearBalance024978435
IRS990ScheduleD/CurrentYear/GrantsOrScholarships04000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses095576
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance023036350
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01242543
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance024277947
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships082000
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses081054
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance022146312
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0873105
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance023036350
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships080000
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses096933
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear02020577
IRS990ScheduleD/ExcessOrDeficitPerFS02020578
IRS990ScheduleD/ExpensesSubtotal01654927
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Rounding $1
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/Land/BookValue01064193
IRS990ScheduleD/Land/OtherCostOrOtherBasis01064193
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/RevenueSubtotal03675504
IRS990ScheduleD/TotalAdjustments01
IRS990ScheduleD/TotalExpenses01654927
IRS990ScheduleD/TotalExpensesPerForm99001654927
IRS990ScheduleD/TotalOfBookValueLandBuildings01064193
IRS990ScheduleD/TotalRevenue03675504
IRS990ScheduleD/TotalRevenuePerForm99003675504
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01654927
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03675504
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1080747
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080747
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1080747
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080747
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary039247
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1041500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents041500
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Executive director oversees
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants00
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Investment committee reviews and approves
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY04383144
IRS990/TemporarilyRestrictedNetAssets/EOY04643038
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 9020
IRS990/TheBooksAreInCareOf/AddressUS/City0Tyler
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075711
IRS990/TheBooksAreInCareOf/NamePerson0KIMBERLY A RUSSELL
IRS990/TheBooksAreInCareOf/TelephoneNumber09035102569
IRS990/TotalAssets/BOY034375480
IRS990/TotalAssetsBOY034375480
IRS990/TotalAssets/EOY036389653
IRS990/TotalAssetsEOY036389653
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02010019
IRS990/TotalExpensesCurrentYear01654927
IRS990/TotalExpensesPriorYear01642918
IRS990/TotalFunctionalExpenses/Fundraising0338
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023003
IRS990/TotalFunctionalExpenses/ProgramServices01631586
IRS990/TotalFunctionalExpenses/Total01654927
IRS990/TotalFundrsngExpCurrentYear0338
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0778938
IRS990/TotalLiabilitiesBOY0778938
IRS990/TotalLiabilities/EOY0772533
IRS990/TotalLiabilitiesEOY0772533
IRS990/TotalLiabNetAssetsFundBalances/BOY034375480
IRS990/TotalLiabNetAssetsFundBalances/EOY036389653
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY033596542
IRS990/TotalNetAssetsFundBalances/EOY035617120
IRS990/TotalOtherRevenue01123186
IRS990/TotalProfFundrsngExpCY0338
IRS990/TotalProfFundrsngExpPriorYear021214
IRS990/TotalProgramServiceExpense01631586
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear03675504
IRS990/TotalRevenuePriorYear04539839
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01626238
IRS990/TotalRevenue/TotalRevenueColumn03675504
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$121$2.89$118$10.5$6.08$4.42
2024Detailed filing. Detailed filing data is available for this year.$110$4.05$106$6.34$4.72$1.62
2023Detailed filing. Detailed filing data is available for this year.$97.2$4.48$92.7$6.79$5.99$0.80
2022Detailed filing. Detailed filing data is available for this year.$90.0$3.79$86.2$8.52$4.61$3.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$4.41$95.8$8.33$8.83$0.50
2020Detailed filing. Detailed filing data is available for this year.$87.9$1.30$86.6$6.75$5.31$1.44
2019Detailed filing. Detailed filing data is available for this year.$80.0$0.77$79.3$20.7$4.36$16.3
2018Detailed filing. Detailed filing data is available for this year.$64.2$0.93$63.3$16.0$2.87$13.2
2017Detailed filing. Detailed filing data is available for this year.$50.7$0.84$49.9$7.20$3.90$3.30
2016Detailed filing. Detailed filing data is available for this year.$47.4$0.84$46.6$5.21$3.34$1.87
2015Detailed filing. Detailed filing data is available for this year.$45.5$0.82$44.7$3.41$4.99$1.57
2014Detailed filing. Detailed filing data is available for this year.$47.1$0.85$46.3$8.49$2.08$6.41
2013Summary only. Only limited summary data is available for this year.$40.2$0.79$39.4$5.92$2.09$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$0.77$35.6$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$0.78$33.6$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$1.07$30.7$1.62