Civic Intelligence

The Nathaniel Foundation Inc.

990 • Fiscal year 2018 • EIN 76-0453518

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NATHANIELFOUNDATION.COM
526 Kingwood Drive No 379Kingwood, TX 77339

(281) 348-3280

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

64%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,940,382

Up $1,578,713 (+47%) from 2017

Net Assets

Up

$3,668,078

Up $1,356,627 (+59%) from 2017

Liabilities

Up

$1,272,304

Up $222,086 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$4,822,169

Up $1,881,606 (+64%) from 2017

Expenses

Up

$3,922,105

Up $175,544 (+4.7%) from 2017

Net Income

Up

$900,064

Up $1,706,062 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,729,578Liabilities 2010: $1,047,000Net Assets 2010: $2,682,5782010Assets 2011: $3,309,264Liabilities 2011: $1,006,750Net Assets 2011: $2,302,5142011Assets 2012: $3,438,935Liabilities 2012: $1,212,893Net Assets 2012: $2,226,0422012Assets 2013: $3,338,071Liabilities 2013: $1,264,893Net Assets 2013: $2,073,1782013Assets 2014: $3,328,239Liabilities 2014: $1,292,193Net Assets 2014: $2,036,0462014Assets 2015: $3,652,000Liabilities 2015: $1,321,934Net Assets 2015: $2,330,0662015Assets 2016: $4,374,963Liabilities 2016: $1,058,683Net Assets 2016: $3,316,2802016Assets 2017: $3,361,669Liabilities 2017: $1,050,218Net Assets 2017: $2,311,4512017Assets 2018: $4,940,382Liabilities 2018: $1,272,304Net Assets 2018: $3,668,0782018Assets 2019: $4,415,148Liabilities 2019: $870,553Net Assets 2019: $3,544,5952019Assets 2020: $4,436,594Liabilities 2020: $1,116,400Net Assets 2020: $3,320,1942020Assets 2021: $3,539,345Liabilities 2021: $1,228,988Net Assets 2021: $2,310,3572021Assets 2022: $4,142,664Liabilities 2022: $1,113,423Net Assets 2022: $3,029,2412022Assets 2023: $3,687,683Liabilities 2023: $1,226,674Net Assets 2023: $2,461,0092023Assets 2024: $4,260,489Liabilities 2024: $1,250,000Net Assets 2024: $3,010,4892024

Highlighted filing

2018

Assets$4,940,382
Liabilities$1,272,304
Net Assets$3,668,078
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,043,0772010Revenue 2011: $918,938Expenses 2011: $1,263,061Net Income 2011: -$344,1232011Revenue 2012: $1,149,131Expenses 2012: $1,249,410Net Income 2012: -$100,2792012Revenue 2013: $1,037,955Expenses 2013: $1,125,007Net Income 2013: -$87,0522013Revenue 2014: $1,144,081Expenses 2014: $1,112,771Net Income 2014: $31,3102014Revenue 2015: $1,106,220Expenses 2015: $2,319,056Net Income 2015: -$1,212,8362015Revenue 2016: $3,559,288Expenses 2016: $2,294,466Net Income 2016: $1,264,8222016Revenue 2017: $2,940,563Expenses 2017: $3,746,561Net Income 2017: -$805,9982017Revenue 2018: $4,822,169Expenses 2018: $3,922,105Net Income 2018: $900,0642018Revenue 2019: $4,160,817Expenses 2019: $4,261,528Net Income 2019: -$100,7112019Revenue 2020: $1,829,816Expenses 2020: $3,256,399Net Income 2020: -$1,426,5832020Revenue 2021: $5,276,804Expenses 2021: $4,446,515Net Income 2021: $830,2892021Revenue 2022: $5,110,538Expenses 2022: $5,144,194Net Income 2022: -$33,6562022Revenue 2023: $5,717,432Expenses 2023: $5,252,335Net Income 2023: $465,0972023Revenue 2024: $4,413,842Expenses 2024: $3,891,395Net Income 2024: $522,4472024

Highlighted filing

2018

Revenue$4,822,169
Expenses$3,922,105
Net Income$900,064
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,977,859
Mission and Program Overview

Mission

Support 501(c)(3) organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,352,918$2,267,582▼ $85,336
Investments in Publicly Traded Securities$695,231$2,028,319▲ $1,333,088
Cash and Non-Interest-Bearing Accounts$13,520$644,481▲ $630,961
Total Assets$3,361,669$4,940,382▲ $1,578,713
Other Assets Total$300,000$0▼ $300,000
Liabilities
Other Liabilities$1,050,218$1,272,304▲ $222,086
Total Liabilities$1,050,218$1,272,304▲ $222,086
Net Assets / Fund Balance
Unrestricted Net Assets$2,311,451$3,668,078▲ $1,356,627
Total Net Assets Fund Balance$2,311,451$3,668,078▲ $1,356,627
Total Liabilities and Net Assets / Fund Balance$3,361,669$4,940,382▲ $1,578,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,869,087$1,444,093$3,313,180
Land$375,849-$375,849
Other Land Buildings$22,646$231,193$253,839
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bron BarkleyTrustee
Cynthia HeatonTrustee
Dawn RawsonTrustee
Michael C RiddleTrustee
Paul Jay SarvadiTrustee
Richard RawsonTrustee
Vicki Denise SarvadiTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Insperity INCPeo Services19001 CRESCENT SPRINGS DR, Kingwood, TX 77339$647,682
Revenue and Support

Revenue Composition

Contributions and Grants
$2,612,606
Program Service Revenue
$0
Investment Income
$2,392,772
Other Revenue
$-183,209
All Other Contributions
$2,612,606
Change in Net Assets
$900,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded30,000$2,418,500Fair Market Value (FMV)
Total Noncash Contributions30,000$2,418,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,662,428
Salaries, Compensation, and Employee Benefits$647,682
Other Expenses$611,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,662,428--$2,662,428
Other Salaries and Wages$492,238$155,444-$647,682
Depreciation Depletion$64,855$20,481-$85,336
All Other Expenses$55,569$24,957-$80,526
Other Expenses$43,506$24,790-$43,506
Office Expenses$30,433$9,610-$40,043
Interest$24,667$7,789-$32,456
Information Technology$22,930$7,241-$30,171
Insurance$18,517$5,847-$24,364
Advertising$6,239$1,970-$8,209
Fees for Services Accounting$5,533$1,747-$7,280
Total Functional Expenses$3,636,229$285,876$0$3,922,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Media LineNew York, NY501(c)(3)Educational$1,269,770
Hebraic Heritage Christian CollegeAtlanta, GA501(c)(3)Educational$387,300
Remnant of IsraelCharlotte, NC501(c)(3)Religious$340,715
The Crossover ProjectKingwood, TX501(c)(3)Religious$101,000
Somebody Cares America IncHouston, TX501(c)(3)Religious$100,000
Cornerstone MinistriesDallas, TX501(c)(3)Religious$79,000
Four Winds Ecclesia IncMontverde, FL501(c)(3)Religious$75,000
Operation Care InternationalDallas, TX501(c)(3)General Support$51,340
Womens Non-profit AlliancePlano, TX501(c)(3)General Support$50,000
Settel International MinistriesDelray Beach, FL501(c)(3)Religious$47,200
Teach for Israel IncColumbus, OH501(c)(3)General Support$25,000
Blessed Buy IsraelCanton, TX501(c)(3)Religious$21,900
Millennium Relief and Development Services IncBellaire, TX501(c)(3)General Support$18,000
Youth With a MissionOrlando, FL-Religious$17,400
Full Gospel Fellowship of Churches and MinistriesEscondido, CA501(c)(3)Religious$15,000
Campus CrusadeOrlando, FL501(c)(3)Religious$12,000
Chris Holloway MinistriesHumble, TX501(c)(3)Religious$11,900
Young LifeColorado Springs, CO501(c)(3)Religious$10,000
Opera Leggera IncKingwood, TX501(c)(3)General Support$5,500
Habitat for Humanity InternationalAtlanta, GA501(c)(3)General Support$5,000
Springtime House in Romania USA IncSugar Land, TX501(c)(3)General Support$5,000
Sounds of the TrumpetThe Woodlands, TX501(c)(3)Religious$3,220
Gospel Research FoundationTulsa, OK501(c)(3)Religious$3,150
Southern Methodist UniversityDallas, TX501(c)(3)Educational$3,133
Maurice Sklar Ministries IncVictorville, CA501(c)(3)Religious$2,100
Samaritans PurseBoone, NC501(c)(3)Religious$1,200
American Friends of Ariel IncBoca Raton, FL501(c)(3)Religious$1,000
Song of Israel IncOrmond Beach, FL501(c)(3)Religious$600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$138,990
Fundraising Direct Expenses$70,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$138,990$138,990$70,278$68,712
Total Events$138,990$138,990$70,278$68,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul J SarvadiTrusteePayroll ServicesNo$647,682
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amegy Bank Credit Line$1,243,577
Amegy Checking$28,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul j. Sarvadi and vicki d. Sarvadi are married. Richard rawson and dawn rawson are married. Cynthia heaton is the daughter of paul j. & vicki d. Sarvadi.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by pricewaterhousecoopers, llp and is sent to the trustee, paul j. Sarvadi, who subsequently submits the form to the board for review. Upon board approval, the trustee, paul j. Sarvadi, files the form 990 with the irs.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nathaniel Foundation
EIN
76-0453518
Phone
2813483280
Address
526 KINGWOOD DRIVE NO 379, KINGWOOD, TX 77339

Signing Officer

Name
Paul Sarvadi
Title
Trustee
Phone
2813483280
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul J Sarvadi
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201
Preparer
John Collins Iii
Phone
2149991400
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“Prior period adjustment: 456,563”

Raw XML AppendixShowing 400 of 936 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT 501(C)(3) ORGANIZATIONS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01970
IRS990/AdvertisingGrp/ProgramServicesAmt06239
IRS990/AdvertisingGrp/TotalAmt08209
IRS990/AllOtherContributionsAmt02612606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024957
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055569
IRS990/AllOtherExpensesGrp/TotalAmt080526
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL J SARVADI
IRS990/BooksInCareOfDetail/PhoneNum02813483280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 KINGWOOD DRIVE 379
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013520
IRS990/CashNonInterestBearingGrp/EOYAmt0644481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0647682
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt019001 CRESCENT SPRINGS DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KINGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INSPERITY INC
IRS990/ContractorCompensationGrp/ServicesDesc0PEO SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02612606
IRS990/CYGrantsAndSimilarPaidAmt02662428
IRS990/CYInvestmentIncomeAmt02392772
IRS990/CYOtherExpensesAmt0611995
IRS990/CYOtherRevenueAmt0-183209
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0900064
IRS990/CYSalariesCompEmpBnftPaidAmt0647682
IRS990/CYTotalExpensesAmt03922105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04822169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020481
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064855
IRS990/DepreciationDepletionGrp/TotalAmt085336
IRS990/Desc0PROVIDED SUPPORT FOR VARIOUS 501(C)(3) ORGANIZATIONS INCLUDINGRELIGIOUS AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIVES OFCHILDREN AND THE LESS FORTUNATE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03636229
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05533
IRS990/FeesForServicesAccountingGrp/TotalAmt07280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL JAY SARVADI
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKI DENISE SARVADI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL C RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRON BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAWN RAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA HEATON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt070278
IRS990/FundraisingGrossIncomeAmt0138990
IRS990/GainOrLossGrp/SecuritiesAmt02368114
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02662428
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02662428
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02662428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03453526
IRS990/GrossReceiptsAmt05977859
IRS990/GrossRentsGrp/RealAmt045375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07241
IRS990/InformationTechnologyGrp/ProgramServicesAmt022930
IRS990/InformationTechnologyGrp/TotalAmt030171
IRS990/InsuranceGrp/ManagementAndGeneralAmt05847
IRS990/InsuranceGrp/ProgramServicesAmt018517
IRS990/InsuranceGrp/TotalAmt024364
IRS990/InterestGrp/ManagementAndGeneralAmt07789
IRS990/InterestGrp/ProgramServicesAmt024667
IRS990/InterestGrp/TotalAmt032456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024658
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695231
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02028319
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01675286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02352918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02267582
IRS990/LandBldgEquipCostOrOtherBssAmt03942868
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01085412
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT 501(C)(3) ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02311451
IRS990/NetAssetsOrFundBalancesEOYAmt03668078
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02368114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02368114
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068712
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02418500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09610
IRS990/OfficeExpensesGrp/ProgramServicesAmt030433
IRS990/OfficeExpensesGrp/TotalAmt040043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0456563
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2HONORARIUM
IRS990/OtherExpensesGrp/Desc3ISRAEL TRIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124790
IRS990/OtherExpensesGrp/ProgramServicesAmt082335
IRS990/OtherExpensesGrp/ProgramServicesAmt178502
IRS990/OtherExpensesGrp/ProgramServicesAmt248477
IRS990/OtherExpensesGrp/ProgramServicesAmt343506
IRS990/OtherExpensesGrp/TotalAmt0108335
IRS990/OtherExpensesGrp/TotalAmt1103292
IRS990/OtherExpensesGrp/TotalAmt248477
IRS990/OtherExpensesGrp/TotalAmt343506
IRS990/OtherLiabilitiesGrp/BOYAmt01050218
IRS990/OtherLiabilitiesGrp/EOYAmt01272304
IRS990/OtherRevenueMiscGrp/Desc0EDUCATION CLASSES
IRS990/OtherRevenueMiscGrp/Desc1JALG BOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2REACH FOR ME NETWORK - FORWARD CO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-300000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-300000
IRS990/OtherRevenueTotalAmt0-297296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647682
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL J SARVADI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062472
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02574404
IRS990/PYInvestmentIncomeAmt01754301
IRS990/PYOtherExpensesAmt0497526
IRS990/PYOtherRevenueAmt0123790
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-805998
IRS990/PYSalariesCompEmpBnftPaidAmt0674631
IRS990/PYTotalExpensesAmt03746561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02940563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0900064
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-158551
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0189860
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0190871
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt085336
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt085336
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0110698
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt081520
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0189860
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0190871
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt01112055
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt01005301
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0-1118229
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-981286
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-981286
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0234067
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0234067
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-834093
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0234067
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0234067
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0234067
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt02662428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt02662428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt04740493
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt02574404
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt01182394
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt01217762
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt07402921
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt02662428
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02574404
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt01182394
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0983695
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt04974560
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt02662428
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0234067
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt02662428
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt02662428
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt06968256
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt06789484
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0329000
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt014010
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02646758
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02782976
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0104524
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0101842
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt03992498
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt03992498
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt06863732
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt06687642
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0240231
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0234067
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt06968256
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt06789484
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0240231
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0234067
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt028
IRS990ScheduleA/SupportedOrganizationsTotalCnt028
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860693163
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1422902234
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2261151492
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3251448650
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4731373314
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5200059646
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6752959602
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7232730111
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8650751932
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9742040425
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10453531610
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11320222534
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12522276084
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13010796491
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14956006173
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15593326735
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16736109354
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17911914868
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18731459141
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19760574590
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20261151492
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21581437002
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22311703150
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23593152624
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24750800689
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25454041360
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26352234918
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27840385934
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,940,382
Liabilities
$1,272,304
Net assets
$3,668,078
Revenue
$4,822,169
Expenses
$3,922,105
Net income
$900,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.25$3.01$4.41$3.89$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.23$2.46$5.72$5.25$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.11$3.03$5.11$5.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.54$1.23$2.31$5.28$4.45$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.44$1.12$3.32$1.83$3.26$1.43
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.87$3.54$4.16$4.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.27$3.67$4.82$3.92$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.05$2.31$2.94$3.75$0.81
2016Summary only. Only limited summary data is available for this year.$4.37$1.06$3.32$3.56$2.29$1.26
2015Summary only. Only limited summary data is available for this year.$3.65$1.32$2.33$1.11$2.32$1.21
2014Summary only. Only limited summary data is available for this year.$3.33$1.29$2.04$1.14$1.11$0.03
2013Summary only. Only limited summary data is available for this year.$3.34$1.26$2.07$1.04$1.13$0.09
2012Summary only. Only limited summary data is available for this year.$3.44$1.21$2.23$1.15$1.25$0.10
2011Summary only. Only limited summary data is available for this year.$3.31$1.01$2.30$0.92$1.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.05$2.68$1.04