Civic Intelligence

Fund for Teachers a Foundation to Recognize Stimulate and Enhance

990 • Fiscal year 2011 • EIN 76-0679535

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 17, 2012

2000 Post Oak Blvd Suite 10077056
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,215,712

Down $989,481 (-4.5%) from 2010

Net Assets

Down

$21,060,279

Down $1,052,218 (-4.8%) from 2010

Liabilities

Up

$155,433

Up $62,737 (+68%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,273,222

Up $141,789 (+6.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $22,205,193Liabilities 2010: $92,696Net Assets 2010: $22,112,4972010Assets 2011: $21,215,712Liabilities 2011: $155,433Net Assets 2011: $21,060,2792011Assets 2012: $21,493,938Liabilities 2012: $15,142Net Assets 2012: $21,478,7962012Assets 2013: $22,777,936Liabilities 2013: $32,672Net Assets 2013: $22,745,2642013Assets 2014: $21,411,839Liabilities 2014: $32,106Net Assets 2014: $21,379,7332014Assets 2015: $19,902,016Liabilities 2015: $102,177Net Assets 2015: $19,799,8392015Assets 2016: $20,242,489Liabilities 2016: $41,627Net Assets 2016: $20,200,8622016Assets 2017: $22,187,899Liabilities 2017: $30,838Net Assets 2017: $22,157,0612017Assets 2018: $19,253,628Liabilities 2018: $25,341Net Assets 2018: $19,228,2872018Assets 2019: $20,314,860Liabilities 2019: $111,817Net Assets 2019: $20,203,0432019Assets 2020: $23,039,986Liabilities 2020: $2,036,634Net Assets 2020: $21,003,3522020Assets 2021: $24,927,117Liabilities 2021: $1,694,496Net Assets 2021: $23,232,6212021Assets 2022: $18,198,855Liabilities 2022: $650,394Net Assets 2022: $17,548,4612022Assets 2023: $17,934,222Liabilities 2023: $579,707Net Assets 2023: $17,354,5152023Assets 2024: $17,730,187Liabilities 2024: $836,765Net Assets 2024: $16,893,4222024

Highlighted filing

2011

Assets$21,215,712
Liabilities$155,433
Net Assets$21,060,279

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,131,4332010Expenses 2011: $2,273,2222011Expenses 2012: $2,099,5532012Revenue 2013: $3,980,465Expenses 2013: $2,336,423Net Income 2013: $1,644,0422013Revenue 2014: $1,790,583Expenses 2014: $2,367,479Net Income 2014: -$576,8962014Revenue 2015: $1,603,955Expenses 2015: $2,080,037Net Income 2015: -$476,0822015Revenue 2016: $2,574,089Expenses 2016: $2,393,764Net Income 2016: $180,3252016Revenue 2017: $3,234,720Expenses 2017: $2,532,696Net Income 2017: $702,0242017Revenue 2018: $2,476,938Expenses 2018: $2,569,371Net Income 2018: -$92,4332018Revenue 2019: $1,690,053Expenses 2019: $4,123,362Net Income 2019: -$2,433,3092019Revenue 2020: $1,236,135Expenses 2020: $3,268,142Net Income 2020: -$2,032,0072020Revenue 2021: $3,789,653Expenses 2021: $2,192,600Net Income 2021: $1,597,0532021Revenue 2022: $1,919,594Expenses 2022: $3,211,725Net Income 2022: -$1,292,1312022Revenue 2023: $2,017,539Expenses 2023: $3,774,615Net Income 2023: -$1,757,0762023Revenue 2024: $2,449,668Expenses 2024: $3,586,926Net Income 2024: -$1,137,2582024

Highlighted filing

2011

Revenue-
Expenses$2,273,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 17, 2012
Return Version
2011v1.2
Gross Receipts
$10,520,706
Mission and Program Overview

Mission

To enrich the personal and professional growth of teachers by recognizing and supporting them as they identify and pursue opportunities around the globe that will have the greatest impact on their practice, the academic lives of their students, and on their school communities.

Filing and Contact Details

Filer

EIN
76-0679535
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY092696
IRS990/AccountsPayableAccruedExpenses/EOY0155433
IRS990/AccountsReceivable/BOY083641
IRS990/AccountsReceivable/EOY069829
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To enrich the personal and professional growth of teachers.
IRS990/AddressPrincipalOfficerUS/AddressLine102000 Post Oak Blvd Suite 100
IRS990/AddressPrincipalOfficerUS/City0Houston
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077056
IRS990/Advertising/Fundraising011117
IRS990/Advertising/ManagementAndGeneral07525
IRS990/Advertising/ProgramServices02095
IRS990/Advertising/Total020737
IRS990/AllOtherContributions0607777
IRS990/AllOtherExpenses/Fundraising03462
IRS990/AllOtherExpenses/ManagementAndGeneral022600
IRS990/AllOtherExpenses/ProgramServices014529
IRS990/AllOtherExpenses/Total040591
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01800055
IRS990/CashNonInterestBearing/EOY0419133
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents059753
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising01250
IRS990/ConferencesMeetings/Total01250
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0667530
IRS990/ContributionsGrantsPriorYear0670480
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral03472
IRS990/DepreciationDepletion/Total03472
IRS990/DescribedIn501C301
IRS990/Description0The Fund for Teachers awarded 408 grants to educators of distinguished status and school districts for the purpose of continuing their education and training.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01829413
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032450
IRS990/FeesForServicesAccounting/Total032450
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral070649
IRS990/FeesForServicesInvstMgmntFees/Total070649
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0John C Gulla
IRS990/Form990PartVIISectionA/NamePerson1G Steven Farris
IRS990/Form990PartVIISectionA/NamePerson2Dorothea V Engler
IRS990/Form990PartVIISectionA/NamePerson3Christopher A Santiago
IRS990/Form990PartVIISectionA/NamePerson4Robert L Hughes
IRS990/Form990PartVIISectionA/NamePerson5Raymond Plank
IRS990/Form990PartVIISectionA/NamePerson6Walter J Smith
IRS990/Form990PartVIISectionA/NamePerson7Karen Kovach-Webb
IRS990/Form990PartVIISectionA/NamePerson8Stephanie Ascherl
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Chairman/Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7President/Executive Direct
IRS990/Form990PartVIISectionA/Title8Secretary/Treasurer
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses054817
IRS990/FundraisingEvents059753
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0490673
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/Grants01495809
IRS990/GrantsAndSimilarAmntsCY01495809
IRS990/GrantsAndSimilarAmntsPriorYear01526912
IRS990/GrantsToDomesticIndividuals/ProgramServices01495809
IRS990/GrantsToDomesticIndividuals/Total01495809
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities09411639
IRS990/GrossIncomeFundraisingEvents054817
IRS990/GrossIncomeGaming04340
IRS990/GrossReceipts010520706
IRS990/GrossSalesOfInventory01160
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising09235
IRS990/InformationTechnology/ManagementAndGeneral01400
IRS990/InformationTechnology/ProgramServices037674
IRS990/InformationTechnology/Total048309
IRS990/Insurance/ManagementAndGeneral03946
IRS990/Insurance/Total03946
IRS990/InvestmentIncomeCurrentYear0853455
IRS990/InvestmentIncome/ExclusionAmount0362782
IRS990/InvestmentIncomePriorYear0773106
IRS990/InvestmentIncome/TotalRevenueColumn0362782
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY020195639
IRS990/InvestmentsPubTradedSecurities/EOY020653760
IRS990/LandBldgEquipmentAccumDeprec041510
IRS990/LandBuildingsEquipmentBasis065000
IRS990/LandBuildingsEquipmentBasisNet/BOY026962
IRS990/LandBuildingsEquipmentBasisNet/EOY023490
IRS990/LessCostOthBasisSalesExpenses/Securities08920966
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To enrich the personal and professional growth of teachers by recognizing and supporting them as they identify and pursue opportunities around the globe that will have the greatest impact on their practice, the academic lives of their students, and on their school communities.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Karen Kovach-Webb
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY022112497
IRS990/NetAssetsOrFundBalancesEOY021060279
IRS990/NetGainOrLossInvestments/ExclusionAmount0490673
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0490673
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome04340
IRS990/NetIncomeFromGaming/TotalRevenueColumn04340
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01160
IRS990/NetIncomeOrLoss/TotalRevenueColumn01160
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04660
IRS990/OfficeExpenses/ManagementAndGeneral030274
IRS990/OfficeExpenses/ProgramServices014824
IRS990/OfficeExpenses/Total049758
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0604521
IRS990/OtherExpensesCurrentYear0777413
IRS990/OtherExpenses/Description0Local Partners Fees
IRS990/OtherExpenses/Description1Marketing
IRS990/OtherExpenses/Description2Overhead Costs paid to
IRS990/OtherExpenses/Description3Public Relations
IRS990/OtherExpenses/Fundraising023800
IRS990/OtherExpenses/ManagementAndGeneral0116863
IRS990/OtherExpenses/ManagementAndGeneral154042
IRS990/OtherExpenses/ManagementAndGeneral213794
IRS990/OtherExpenses/ProgramServices0138128
IRS990/OtherExpenses/ProgramServices115524
IRS990/OtherExpenses/ProgramServices247449
IRS990/OtherExpenses/ProgramServices3406
IRS990/OtherExpenses/Total0138128
IRS990/OtherExpenses/Total1132387
IRS990/OtherExpenses/Total2125291
IRS990/OtherExpenses/Total314200
IRS990/OtherRevenueCurrentYear023938
IRS990/OtherRevenuePriorYear015964
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY098896
IRS990/PledgesAndGrantsReceivable/EOY049500
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-323919
IRS990/ReconcilationRevenueExpenses0-728299
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05500
IRS990/RevenuesLessExpensesCY0-728299
IRS990/RevenuesLessExpensesPriorYear0-671883
IRS990/RoyaltiesRevenue/ExclusionAmount018438
IRS990/RoyaltiesRevenue/TotalRevenueColumn018438
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal01828801
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0667530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0670480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06222038
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02313130
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01079461
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010952639
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0381220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0471670
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0320774
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0587157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0777548
IRS990ScheduleA/GrossInvestmentIncome170/Total02538369
IRS990ScheduleA/NetUBI/CurrentTaxYear060317
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year061176
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years0353038
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years016944
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0247779
IRS990ScheduleA/NetUBI/Total0739254
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59740
IRS990ScheduleA/PublicSupportTotal17009123838
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0667530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0670480
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06222038
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02313130
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01079461
IRS990ScheduleA/Total170/Total010952639
IRS990ScheduleA/TotalSupport014230262
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0673118
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0673118
IRS990ScheduleD/ExcessOrDeficitForYear0-728299
IRS990ScheduleD/ExcessOrDeficitPerFS0-1052218
IRS990ScheduleD/ExpensesNotRptdF9900673118
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-53740
IRS990ScheduleD/ExpensesSubtotal02326962
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Production tax expense Special Events - Direct fundraising expense
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Production tax expense Special Events - Direct fundraising expense
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-323919
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-323919
IRS990ScheduleD/OtherExpensesNotIncluded0-53740
IRS990ScheduleD/OtherLandBuildings/BookValue023490
IRS990ScheduleD/OtherLandBuildings/Depreciation041510
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis065000
IRS990ScheduleD/OtherRevenuesNotIncluded0-53740
IRS990ScheduleD/RevenueNotRptdF9900349199
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-53740
IRS990ScheduleD/RevenueSubtotal01598663
IRS990ScheduleD/TotalAdjustments0-323919
IRS990ScheduleD/TotalExpenses02273222
IRS990ScheduleD/TotalExpensesPerForm99002273222
IRS990ScheduleD/TotalOfBookValueLandBuildings023490
IRS990ScheduleD/TotalRevenue01544923
IRS990ScheduleD/TotalRevenuePerForm99001544923
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03000080
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01947862
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1059753
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal059753
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents054817
IRS990ScheduleG/EventsInformation/EntertainmentEvent106487
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents06487
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1018071
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents018071
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10114570
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114570
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054817
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054817
IRS990ScheduleG/EventsInformation/NameOfEvent10Luncheon
IRS990ScheduleG/EventsInformation/NetIncomeSummary00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028675
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028675
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101584
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01584
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant01495809
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0408
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Grants to educators of distinguished status and school districts for the purpose of continuing their education and training.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: The Fund for Teachers requires an expense report detailing the use of funds as well as copies of receipts and an online submission of a two-page summary report of fellowship experience.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Once the governing body approves the annual audit they rely on management to review and file the Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Each Responsible Person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the Responsible Person is involved that he or she believes could contribute to a Conflict of Interest arising.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director's compensation is determined by the Board of Director members and the Human Resources department of Apache Corporation, the corporation that contributes salaries and benefits to The Fund for Teachers, using comparability data and contemporaneous substantiation of the deliberation and decision. The compensation of other officers is determined by The Fund for Teachers Executive Director and the Human Resources department of Apache Corporation using comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/GeneralExplanation/Explanation3The Fund for Teachers makes its governing documents, conflict of interest policy and financials statements available to the public upon request. In addition, the Articles of Incorporation and the last three years of audited financial statements and Forms 990 are available on its website.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -323,919.
IRS990ScheduleO/GeneralExplanation/Explanation5The process the committee uses for oversight of the audit of its financial statements has not changed from the previous year.
IRS990ScheduleO/GeneralExplanation/Explanation6The Fund for Teachers does not provide any compensation for services provided to it. However, based on a pre-arranged agreement with Apache Corporation, compensation in excess of a certain amount, which is established on an annual basis, is reimbursed by The Fund for Teachers to Apache Corporation. This reimbursement was $125,291 for 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2c:
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VII, Section A, Line 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02572610
IRS990/TemporarilyRestrictedNetAssets/EOY01983048
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102000 Post Oak Blvd Suite 100
IRS990/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0770564400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.84$16.9$2.45$3.59$1.14
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.58$17.4$2.02$3.77$1.76
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.65$17.5$1.92$3.21$1.29
2021Detailed filing. Detailed filing data is available for this year.$24.9$1.69$23.2$3.79$2.19$1.60
2020Detailed filing. Detailed filing data is available for this year.$23.0$2.04$21.0$1.24$3.27$2.03
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.11$20.2$1.69$4.12$2.43
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.2$2.48$2.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.03$22.2$3.23$2.53$0.70
2016Detailed filing. Detailed filing data is available for this year.$20.2$0.04$20.2$2.57$2.39$0.18
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.10$19.8$1.60$2.08$0.48
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.4$1.79$2.37$0.58
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.03$22.7$3.98$2.34$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.02$21.5$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.16$21.1$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$0.09$22.1$2.13