Civic Intelligence

Friedkin Conservation Fund

990 • Fiscal year 2017 • EIN 76-0438974

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

1375 Enclave ParkwayHouston, TX 77077

(713) 580-3200

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$150,001

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 139.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$444,950

Down $5,230 (-1.2%) from 2016

Net Assets

Up

$441,325

Up $825 (+0.2%) from 2016

Liabilities

Down

$3,625

Down $6,055 (-63%) from 2016

Revenue

Up

$107,395

Up $10,524 (+11%) from 2016

Expenses

Up

$106,570

Up $9,699 (+10%) from 2016

Net Income

Up

$825

Up $825 from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $113,370Liabilities 2010: $112,870Net Assets 2010: $5002010Assets 2011: $26,268Liabilities 2011: $25,768Net Assets 2011: $5002011Assets 2012: $117,132Liabilities 2012: $114,632Net Assets 2012: $2,5002012Assets 2013: $24,800Liabilities 2013: $27,800Net Assets 2013: -$3,0002013Assets 2014: $23,756Liabilities 2014: $23,256Net Assets 2014: $5002014Assets 2015: $524,563Liabilities 2015: $84,063Net Assets 2015: $440,5002015Assets 2016: $450,180Liabilities 2016: $9,680Net Assets 2016: $440,5002016Assets 2017: $444,950Liabilities 2017: $3,625Net Assets 2017: $441,3252017Assets 2018: $474,102Liabilities 2018: $14,370Net Assets 2018: $459,7322018Assets 2019: $460,064Liabilities 2019: $0Net Assets 2019: $460,0642019Assets 2020: $459,144Liabilities 2020: $0Net Assets 2020: $459,1442020Assets 2021: $681,205Liabilities 2021: $0Net Assets 2021: $681,2052021Assets 2022: $541,540Liabilities 2022: $89Net Assets 2022: $541,4512022Assets 2023: $440,759Liabilities 2023: $90Net Assets 2023: $440,6692023Assets 2024: $86,125Liabilities 2024: $90Net Assets 2024: $86,0352024

Highlighted filing

2017

Assets$444,950
Liabilities$3,625
Net Assets$441,325

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $677,267Expenses 2010: $677,267Net Income 2010: $02010Revenue 2011: $828,384Expenses 2011: $828,384Net Income 2011: $02011Revenue 2012: $999,306Expenses 2012: $997,306Net Income 2012: $2,0002012Revenue 2013: $1,197,570Expenses 2013: $1,203,070Net Income 2013: -$5,5002013Revenue 2014: $305,960Expenses 2014: $302,460Net Income 2014: $3,5002014Revenue 2015: $646,408Expenses 2015: $206,408Net Income 2015: $440,0002015Revenue 2016: $96,871Expenses 2016: $96,871Net Income 2016: $02016Revenue 2017: $107,395Expenses 2017: $106,570Net Income 2017: $8252017Revenue 2018: $41,166Expenses 2018: $22,759Net Income 2018: $18,4072018Revenue 2019: $251,050Expenses 2019: $250,718Net Income 2019: $3322019Revenue 2020: $27,942Expenses 2020: $28,862Net Income 2020: -$9202020Revenue 2021: $1,002,428Expenses 2021: $780,367Net Income 2021: $222,0612021Revenue 2022: $101,000Expenses 2022: $240,754Net Income 2022: -$139,7542022Revenue 2023: $7,000Expenses 2023: $107,782Net Income 2023: -$100,7822023Revenue 2024: -$354,275Expenses 2024: $359Net Income 2024: -$354,6342024

Highlighted filing

2017

Revenue$107,395
Expenses$106,570
Net Income$825
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$107,395
Mission and Program Overview

Mission

To provide assistance to tanzanian government in conserving its protected areas, to help uplift rural communities, and to conduct wildlife monitoring and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$500$2,130▲ $1,630
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$450,180$444,950▼ $5,230
Other Assets Total$449,680$442,820▼ $6,860
Liabilities
Other Liabilities$9,680$3,625▼ $6,055
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,680$3,625▼ $6,055
Net Assets / Fund Balance
Unrestricted Net Assets$440,500$441,325▲ $825
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$440,500$441,325▲ $825
Total Liabilities and Net Assets / Fund Balance$450,180$444,950▼ $5,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$440,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas Dan FriedkinChairman/president/director
Kimberley a JacobsonVice President
Eric F WilliamsonDirector
Joshua R HolmDirector
Lesley KellerSecretary
Danadine K ShieldsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$107,395
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,395
Change in Net Assets
$825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,395
Other Expenses$14,175
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$92,395--$92,395
Travel$8,454--$8,454
Insurance$3,071--$3,071
Fees for Services Other$2,000--$2,000
Other Expenses-$41-$41
Total Functional Expenses$105,920$650$0$106,570
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$3,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

The following officers and directors of the organization (Thomas Dan Friedkin, Kimberley A. Jacobson, and Eric F. Williamson) had a business relationship with one another. All persons were officers in the same business entity in 2017.

Part VI, Section B, Line 11B

Form was reviewed by the Tax Manager, Tax Senior Manager, and Senior Counsel. Emails were sent to accounting, legal, and payroll departments to ask for assistance with some of the questions. A copy of the return was provided to all current members of the governing board.

Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Part VI, Section B, Line 12C

A Conflict of Interest Policy (the "Policy") with an effective date of November 1, 2011, was adopted by unanimous written consent of the Board of Directors. The entity monitors and enforces compliance with the Policy by requiring directors and officers to sign annual statements affirming their receipt of a copy of the Policy, that the Policy has been read and understood, and that the Policy and purpose of the organization's activities will be complied with. In addition, periodic reviews are conducted to ensure operations are conducted in a manner consistent with the organization's charitable purposes and to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.

Part VI, Section B, Lines 13 and 14

A written whistleblower policy and a written document retention and destruction policy were adopted with an effective date of November 1, 2011.

Part VI, Section C, Item 17

At the end of 2017, the organization was registered with the following states: ca, nv, and tx. A copy of the 2017 form 990 is required to be filed with california. Nevada and texas do not require the organization to provide a copy of the 2017 form 990.

Part VII, Section A

2017 members of the board of directors: thomas d. Friedkin 01/01/2017 - 12/31/2017 eric f. Williamson 01/01/2017 - 12/31/2017 joshua r. Holm 01/01/2017 - 12/31/2017

Filing and Contact Details

Filer

Filer Name
Friedkin Conservation Fund
EIN
76-0438974
In Care Of
% DANADINE K SHIELDS
Phone
7135803200
Address
1375 Enclave Parkway, HOUSTON, TX 77077

Signing Officer

Name
Danadine K Shields
Title
Treasurer
Phone
7135803200
Signed
2018-11-14

Organization Details

Principal Officer
T Dan Friedkin
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 629 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/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT: FCF addresses issues of poverty and human pressure on natural resources at a community level. Therefore, it is imperative that community development programs are coordinated with anti-poaching efforts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024657
IRS990/ProgSrvcAccomActy3Grp/Desc0GEOGRAPHIC INFORMATION SYSTEM (GIS) DATA AND RESEARCH: FCF conducts research and monitoring in order to make effective wildlife management decisions and promote long-term sustainability of wildlife and their wilderness.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096600
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01197570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01914204
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36665
IRS990ScheduleA/PublicSupportPY170Pct00.37881
IRS990ScheduleA/PublicSupportTotal170Amt0701833
IRS990ScheduleA/SubstantialContributorsTotAmt01212371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01197570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01914204
IRS990ScheduleA/TotalSupportAmt01914204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FundsAndOtherAccountsContriAmt08105
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1440000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AFFILIATE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HELICOPTER HELD FOR DONATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFFILIATE PAYABLES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442820
IRS990ScheduleD/TotalLiabilityAmt03625
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt092395
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE SUPPORT FOR ANTI-POACHING ACTIVITIES, VILLAGE ASSISTANCE, AND PRESERVATION OF THE FLORA AND FAUNA WILDERNESS AREAS FOR THE BENEFIT OF TANZANIA AND ITS PEOPLE.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLEY A JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS DAN FRIEDKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANADINE K SHIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERIC F WILLIAMSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4JOSHUA R HOLM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5LESLEY KELLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAIRMAN/PRESIDENT/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4150001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5150001
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following officers and directors of the organization (Thomas Dan Friedkin, Kimberley A. Jacobson, and Eric F. Williamson) had a business relationship with one another. All persons were officers in the same business entity in 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form was reviewed by the Tax Manager, Tax Senior Manager, and Senior Counsel. Emails were sent to accounting, legal, and payroll departments to ask for assistance with some of the questions. A copy of the return was provided to all current members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Conflict of Interest Policy (the "Policy") with an effective date of November 1, 2011, was adopted by unanimous written consent of the Board of Directors. The entity monitors and enforces compliance with the Policy by requiring directors and officers to sign annual statements affirming their receipt of a copy of the Policy, that the Policy has been read and understood, and that the Policy and purpose of the organization's activities will be complied with. In addition, periodic reviews are conducted to ensure operations are conducted in a manner consistent with the organization's charitable purposes and to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A written whistleblower policy and a written document retention and destruction policy were adopted with an effective date of November 1, 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE END OF 2017, THE ORGANIZATION WAS REGISTERED WITH THE FOLLOWING STATES: CA, NV, AND TX. A COPY OF THE 2017 FORM 990 IS REQUIRED TO BE FILED WITH CALIFORNIA. NEVADA AND TEXAS DO NOT REQUIRE THE ORGANIZATION TO PROVIDE A COPY OF THE 2017 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62017 MEMBERS OF THE BOARD OF DIRECTORS: THOMAS D. FRIEDKIN 01/01/2017 - 12/31/2017 ERIC F. WILLIAMSON 01/01/2017 - 12/31/2017 JOSHUA R. HOLM 01/01/2017 - 12/31/2017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINES 13 AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, ITEM 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII, SECTION A
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0741978362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1760245982
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2760324119
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3760505446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4760251128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5275549425
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6760309101
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7814462377
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2S Corp

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.00$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.01$0.11$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.10$0.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.00$0.78$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.03$0.03$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.25$0.25$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.11$0.11$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.65$0.21$0.44
2014Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.31$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.02$0.03$0.00$1.20$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.12$0.11$0.00$1.00$1.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.83$0.83$0.00
2010Summary only. Only limited summary data is available for this year.$0.11$0.11$0.00$0.68$0.68$0.00