Civic Intelligence

Linda Lorelle Scholarship Fund Inc.

990 • Fiscal year 2015 • EIN 76-0534967

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.LINDALORELLE.ORG
2028 Buffalo TerraceHouston, TX 77019

(713) 942-5826

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$420,167

Down $34,661 (-7.6%) from 2014

Net Assets

Down

$81,219

Down $74,595 (-48%) from 2014

Liabilities

Up

$338,948

Up $39,934 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$150,782

Up $81,831 (+119%) from 2014

Expenses

Up

$227,182

Up $113,605 (+100%) from 2014

Net Income

Down

-$76,400

Down $31,774 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2011: $919,677Liabilities 2011: $730,847Net Assets 2011: $188,8302011Assets 2012: $836,608Liabilities 2012: $706,513Net Assets 2012: $130,0952012Assets 2013: $619,503Liabilities 2013: $462,907Net Assets 2013: $156,5962013Assets 2014: $454,828Liabilities 2014: $299,014Net Assets 2014: $155,8142014Assets 2015: $420,167Liabilities 2015: $338,948Net Assets 2015: $81,2192015Assets 2016: $331,175Liabilities 2016: $257,089Net Assets 2016: $74,0862016Assets 2017: $288,240Liabilities 2017: $178,280Net Assets 2017: $109,9602017Assets 2018: $218,505Liabilities 2018: $166,633Net Assets 2018: $51,8722018Assets 2019: $217,802Liabilities 2019: $181,417Net Assets 2019: $36,3852019Assets 2020: $171,149Liabilities 2020: $140,711Net Assets 2020: $30,4382020Assets 2021: $123,593Liabilities 2021: $103,075Net Assets 2021: $20,5182021Assets 2022: $129,634Liabilities 2022: $70,691Net Assets 2022: $58,9432022Assets 2023: $146,195Liabilities 2023: $45,596Net Assets 2023: $100,5992023Assets 2024: $278,390Liabilities 2024: $161,930Net Assets 2024: $116,4602024Assets 2025: $226,076Liabilities 2025: $212,426Net Assets 2025: $13,6502025

Highlighted filing

2015

Assets$420,167
Liabilities$338,948
Net Assets$81,219
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $532,9942011Expenses 2012: $353,6482012Expenses 2013: $200,6422013Revenue 2014: $68,951Expenses 2014: $113,577Net Income 2014: -$44,6262014Revenue 2015: $150,782Expenses 2015: $227,182Net Income 2015: -$76,4002015Revenue 2016: $96,198Expenses 2016: $150,493Net Income 2016: -$54,2952016Revenue 2017: $106,011Expenses 2017: $85,067Net Income 2017: $20,9442017Revenue 2018: $20,261Expenses 2018: $142,002Net Income 2018: -$121,7412018Revenue 2019: $106,429Expenses 2019: $143,780Net Income 2019: -$37,3512019Revenue 2020: $31,722Expenses 2020: $43,669Net Income 2020: -$11,9472020Revenue 2021: $6,181Expenses 2021: $27,190Net Income 2021: -$21,0092021Revenue 2022: $52,314Expenses 2022: $20,883Net Income 2022: $31,4312022Revenue 2023: $81,028Expenses 2023: $43,912Net Income 2023: $37,1162023Revenue 2024: $341,075Expenses 2024: $332,714Net Income 2024: $8,3612024Revenue 2025: $87,813Expenses 2025: $218,276Net Income 2025: -$130,4632025

Highlighted filing

2015

Revenue$150,782
Expenses$227,182
Net Income-$76,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$243,073
Mission and Program Overview

Mission

We are dedicated to providing college scholarships, support and guidance to houston area high school students whose potential may be unfulfilled due to circumstances beyond their control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$442,915$344,156▼ $98,759
Cash and Non-Interest-Bearing Accounts$8,776$46,998▲ $38,222
Accounts Receivable-$25,250-
Prepaid Expenses and Deferred Charges$1,763$3,479▲ $1,716
Land, Buildings, and Equipment, Net$1,374$284▼ $1,090
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$454,828$420,167▼ $34,661
Other Assets Total-$0-
Liabilities
Grants Payable$297,749$311,248▲ $13,499
Deferred Revenue$1,000$27,700▲ $26,700
Accounts Payable and Accrued Expenses$265--
Total Liabilities$299,014$338,948▲ $39,934
Net Assets / Fund Balance
Unrestricted Net Assets$155,814$81,219▼ $74,595
Total Net Assets Fund Balance$155,814$81,219▼ $74,595
Total Liabilities and Net Assets / Fund Balance$454,828$420,167▼ $34,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284$8,288$8,572
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda LorelleChairman
Richard HendeePresident&Co-Tr
Lou GregoryVice Chairman
Anuradha Nikki VediDirector
Arielle MontgomeryDirector
Cynthia Fodell-mottDirector
Deborah LeightonDirector
Lisa Thompson PhdDirector
Monica Williams PhdDirector
Rusty HardinDirector
Ricardo MorenoCo-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,040
Program Service Revenue
$0
Investment Income
$864
Other Revenue
$-61,122
All Other Contributions
$79,840
Change in Net Assets
$-76,400

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
Other Non Cash Contri Table1$32,950Comparable Sales
Other Non Cash Contri Table1$1,200Comparable Sales
Total Noncash Contributions2$34,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,271
Grants and Similar Amounts Paid$89,541
Salaries, Compensation, and Employee Benefits$41,370
Total Fundraising Expense$36,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,541--$89,541
Fees for Services Management$33,568$2,160$12,885$48,613
Other Salaries and Wages$25,444$1,637$9,767$36,848
Occupancy$6,734$2,449$1,224$10,407
Fees for Services Accounting$4,950$1,800$900$7,650
All Other Expenses$4,876$1,474$808$7,158
Payroll Taxes$2,926$1,064$532$4,522
Insurance$1,677$610$305$2,592
Other Expenses$1,121$408$204$1,733
Office Expenses$991$360$180$1,531
Depreciation Depletion$780$284$142$1,206
Advertising$457$166$83$706
Conferences and Meetings$188$68$34$290
Total Functional Expenses$177,288$12,920$36,974$227,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,291
Fundraising Gross Income$31,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Dinner$161,869$31,169$11,051$20,118
Total Events$161,869$31,169$91,760$-60,591
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Linda lorelle and lou gregory have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review, discussion and then approval by executive committee before actual filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at least annually by board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review, discussion and approval by the board. Discuss with other non-profit organizations for a similar position.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request in the office for review at any time.”

Filing and Contact Details

Filer

Filer Name
Linda Lorelle Scholarship Fund
EIN
76-0534967
Phone
7139425826
Address
2028 BUFFALO TERRACE, HOUSTON, TX 77019

Signing Officer

Name
Richard Hendee
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
30

Preparer

Firm
Tange Mann & Garza PC
Address
1225 North Loop West Suite 1105, Houston, TX 77008-1711
Preparer
Robert J Mann
Phone
7138801120
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Recoveries of prior years grants = $1805”

Part IX Statement of Functional Expenses

“Line 24e column b composition of balanceboard meetings $ 807computer repair/maintenance $ 942dues and subscriptions $ 379miscellaneous $ 476personal property taxes $ 75postage and shipping $ 124printing and publications $ 810scholarship committee expense $ 438telephone $ 441workshop, seminar, college tours $ 384 ----------total line 24e column b $4,876”

Raw XML AppendixShowing 400 of 565 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0265
IRS990/AccountsReceivableGrp/EOYAmt025250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE DEDICATED TO PROVIDING COLLEGE SCHOLARSHIPS, SUPPORT AND GUIDANCE TO HOUSTON AREA HIGH SCHOOL STUDENTS WHOSE POTENTIAL MAY BE UNFULFILLED DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL.
IRS990/AdvertisingGrp/FundraisingAmt083
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0166
IRS990/AdvertisingGrp/ProgramServicesAmt0457
IRS990/AdvertisingGrp/TotalAmt0706
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt079840
IRS990/AllOtherExpensesGrp/FundraisingAmt0808
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04876
IRS990/AllOtherExpensesGrp/TotalAmt07158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANDI LOVETT
IRS990/BooksInCareOfDetail/PhoneNum07139425805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02028 BUFFALO TERRACE17
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077019
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08776
IRS990/CashNonInterestBearingGrp/EOYAmt046998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt034
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt068
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0188
IRS990/ConferencesMeetingsGrp/TotalAmt0290
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0131200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0211040
IRS990/CYGrantsAndSimilarPaidAmt089541
IRS990/CYInvestmentIncomeAmt0864
IRS990/CYOtherExpensesAmt096271
IRS990/CYOtherRevenueAmt0-61122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-76400
IRS990/CYSalariesCompEmpBnftPaidAmt041370
IRS990/CYTotalExpensesAmt0227182
IRS990/CYTotalFundraisingExpenseAmt036974
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150782
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt01000
IRS990/DeferredRevenueGrp/EOYAmt027700
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0142
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0780
IRS990/DepreciationDepletionGrp/TotalAmt01206
IRS990/Desc015 SCHOLARSHIPS OF $5,000 AND MICROSOFT SURFACE TABLETS WITH $823 COST EACH,ONE SCHOLARSHIP OF $2,195 WAS REINSTATED. THE SCHOLARSHIP FUNDS ARE MAINTAINED IN AN INVESTMENT ACCOUNT UNTIL THE TUITION IS PAID TO THE STUDENT'S SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0177288
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0900
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04950
IRS990/FeesForServicesAccountingGrp/TotalAmt07650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt012885
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02160
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033568
IRS990/FeesForServicesManagementGrp/TotalAmt048613
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA FODELL-MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LORELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSTY HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOU GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm4RICARDO MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIELLE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA WILLIAMS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA THOMPSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANURADHA NIKKI VEDI
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD HENDEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President&Co-Tr
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0131200
IRS990/FundraisingDirectExpensesAmt092291
IRS990/FundraisingGrossIncomeAmt031169
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt089541
IRS990/GrantsPayableGrp/BOYAmt0297749
IRS990/GrantsPayableGrp/EOYAmt0311248
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt089541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt089541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt0610
IRS990/InsuranceGrp/ProgramServicesAmt01677
IRS990/InsuranceGrp/TotalAmt02592
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284
IRS990/LandBldgEquipCostOrOtherBssAmt08572
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE DEDICATED TO PROVIDING COLLEGE SCHOLARSHIPS, SUPPORT AND GUIDANCE TO HOUSTON AREA HIGH SCHOOL STUDENTS WHOSE POTENTIAL MAY BE UNFULFILLED DUE TO CIRCUMSTANCES BEYOND THEIR CONTROL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155814
IRS990/NetAssetsOrFundBalancesEOYAmt081219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61122
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034150
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01224
IRS990/OccupancyGrp/ManagementAndGeneralAmt02449
IRS990/OccupancyGrp/ProgramServicesAmt06734
IRS990/OccupancyGrp/TotalAmt010407
IRS990/OfficeExpensesGrp/FundraisingAmt0180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt0991
IRS990/OfficeExpensesGrp/TotalAmt01531
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS - INDIRECT EXP
IRS990/OtherExpensesGrp/Desc1STUDENT RELATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt09690
IRS990/OtherExpensesGrp/FundraisingAmt1220
IRS990/OtherExpensesGrp/FundraisingAmt2204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ProgramServicesAmt02824
IRS990/OtherExpensesGrp/ProgramServicesAmt11211
IRS990/OtherExpensesGrp/ProgramServicesAmt21121
IRS990/OtherExpensesGrp/TotalAmt09690
IRS990/OtherExpensesGrp/TotalAmt12824
IRS990/OtherExpensesGrp/TotalAmt21871
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025444
IRS990/OtherSalariesAndWagesGrp/TotalAmt036848
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt02926
IRS990/PayrollTaxesGrp/TotalAmt04522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03479
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084681
IRS990/PYOtherRevenueAmt0-11433
IRS990/PYRevenuesLessExpensesAmt0-44626
IRS990/PYSalariesCompEmpBnftPaidAmt028896
IRS990/PYTotalExpensesAmt0113577
IRS990/PYTotalRevenueAmt068951
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-60258
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0442915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0113700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0170500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0122200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0472400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914049
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011765
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt023111
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt040113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48140
IRS990ScheduleA/PublicSupportPY509Pct00.44450
IRS990ScheduleA/PublicSupportTotal509Amt0486649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,167
Liabilities
$338,948
Net assets
$81,219
Revenue
$150,782
Expenses
$227,182
Net income
-$76,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$2.12$0.14$0.88$2.18$1.30
2024Detailed filing. Detailed filing data is available for this year.$2.78$1.62$1.16$3.41$3.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$0.81$0.44$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$0.52$0.21$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.03$0.21$0.06$0.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.41$0.30$0.32$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.81$0.36$1.06$1.44$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.19$1.67$0.52$0.20$1.42$1.22
2017Detailed filing. Detailed filing data is available for this year.$2.88$1.78$1.10$1.06$0.85$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.57$0.74$0.96$1.50$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.20$3.39$0.81$1.51$2.27$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.55$2.99$1.56$0.69$1.14$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$4.63$1.57$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$7.07$1.30$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$7.31$1.89$5.33