Civic Intelligence

Fund for Teachers a Foundation to Recognize Stimulate and Enhance

990 • Fiscal year 2017 • EIN 76-0679535

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

2000 Post Oak Blvd Suite 100Houston, TX 77056

(713) 296-6125

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,187,899

Up $1,945,410 (+9.6%) from 2016

Net Assets

Up

$22,157,061

Up $1,956,199 (+9.7%) from 2016

Liabilities

Down

$30,838

Down $10,789 (-26%) from 2016

Revenue

Up

$3,234,720

Up $660,631 (+26%) from 2016

Expenses

Up

$2,532,696

Up $138,932 (+5.8%) from 2016

Net Income

Up

$702,024

Up $521,699 (+289%) from 2016

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

2017

Assets$22,187,899
Liabilities$30,838
Net Assets$22,157,061

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

2017

Revenue$3,234,720
Expenses$2,532,696
Net Income$702,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$4,956,491
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.

Fund for teachers strengthens instruction by investing in outstanding teachers' self-determined professional growth and development in order to support student success, enrich their own practice, and strengthen their schools and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,736,011$21,736,332▲ $2,000,321
Cash and Non-Interest-Bearing Accounts$451,178$448,967▼ $2,211
Pledges and Grants Receivable$55,300$2,600▼ $52,700
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$20,242,489$22,187,899▲ $1,945,410
Liabilities
Accounts Payable and Accrued Expenses$41,627$30,838▼ $10,789
Total Liabilities$41,627$30,838▼ $10,789
Net Assets / Fund Balance
Unrestricted Net Assets$18,724,833$21,057,864▲ $2,333,031
Temporarily Rstr Net Assets$1,476,029$1,099,197▼ $376,832
Total Net Assets Fund Balance$20,200,862$22,157,061▲ $1,956,199
Total Liabilities and Net Assets / Fund Balance$20,242,489$22,187,899▲ $1,945,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$65,000-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter J SmithChairman/director
Karen Kovach-webbPresident/executive Direct
Christopher a SantiagoDirector
Dan ChallenerDirector
Dana HouseDirector
Doannie TranDirector
Dorothea V EnglerDirector
J Jeffrey EdmondsonDirector
John C GullaDirector
Stephanie AscherlSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown & Shephard ConsultingFundraising Consulting3 HERITAGE COURT, Portland, ME 04102$106,191
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,959
Program Service Revenue
$1,557
Investment Income
$2,068,941
Other Revenue
$-3,737
All Other Contributions
$1,077,306
Change in Net Assets
$702,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,273,242
Revenue Not Reported on Financial Statements
$-38,522
Revenue Not Reported on Form 990
$2,128,661
Other Revenue Adjustments
$-38,522
Total Revenue per Audited Statements
$5,401,903
Total Revenue per Form 990
$3,234,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,038,180
Other Expenses$476,329
Total Fundraising Expense$25,473
Professional Fundraising Fees$18,187
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,038,180--$2,038,180
Travel$40,462$13,930-$54,392
Information Technology$37,528$5,278$6,566$49,372
Fees for Service Investment Mgmnt Fees-$26,294-$26,294
Fees for Services Accounting-$25,500-$25,500
Fees for Services Professional Fundraising--$18,187$18,187
Other Expenses$3,544$14,157-$17,701
Office Expenses$5,097$6,980$720$12,797
All Other Expenses$1$9,756-$9,757
Insurance-$3,117-$3,117
Total Functional Expenses$2,340,343$166,880$25,473$2,532,696

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,445,704
Expenses per Audited Statements$2,571,218
Total Expenses per Form 990$2,532,696
Expenses Not Reported on Form 990$874,486
Expenses Not Reported on Financial Statements$-38,522
Other Expense Adjustments$-38,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,452
Fundraising Gross Income$19,452
Gaming Direct Expenses$19,324
Professional Fundraising Fees$18,187
Gaming Gross Income$10,190

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Midland Clay Shoot$110,105$19,452$6,112$13,340
Total Events$110,105$19,452$19,452$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

Once the governing body approves the annual audit they rely on management to review and file the form 990.

Form 990, Part VI, Section B, Line 12C

Each 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.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

The 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.

FORM 990, PART VII, SECTION A, LINE 5:

The 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 $0 for 2017.

Filing and Contact Details

Filer

Filer Name
The Fund for Teachers
EIN
76-0679535
Phone
7132966125
Address
2000 POST OAK BLVD SUITE 100, HOUSTON, TX 77056

Signing Officer

Name
Karen Kovach-webb
Title
President/executive Director
Phone
7132966125
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kovach-webb
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
730

Preparer

Firm
Harper & Pearson Company Pc
Address
ONE RIVERWAY SUITE 1900, HOUSTON, TX 77056
Preparer
Guy T Tabor CPA
Phone
7136222310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process the committee uses for oversight of the audit of its financial statements has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

The foundation believes that all significant tax positions utilized by the foundation will more likely than not be sustained upon examination. As of december 31, 2017, the tax years that remain subject to examination by the major tax jurisdictions under the statute of limitations are from the year 2014 forward (with limited exceptions). Tax penalties and interest, if any, would be accrued as incurred and would be classified as management and general expense in the statement of activities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Production taxes 253. Special events - direct fundraising and gaming expenses -38,775.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special events - direct fundraising and gaming expenses -38,775. Production taxes 253.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUND FOR TEACHERS STRENGTHENS INSTRUCTION BY INVESTING IN OUTSTANDING TEACHERS' SELF-DETERMINED PROFESSIONAL GROWTH AND DEVELOPMENT IN ORDER TO SUPPORT STUDENT SUCCESS, ENRICH THEIR OWN PRACTICE, AND STRENGTHEN THEIR SCHOOLS AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020200862
IRS990/NetAssetsOrFundBalancesEOYAmt022157061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0374872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0374872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-9134
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-9134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01254175
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0720
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06980
IRS990/OfficeExpensesGrp/ProgramServicesAmt05097
IRS990/OfficeExpensesGrp/TotalAmt012797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314157
IRS990/OtherExpensesGrp/ProgramServicesAmt0215531
IRS990/OtherExpensesGrp/ProgramServicesAmt13544
IRS990/OtherExpensesGrp/TotalAmt0216437
IRS990/OtherExpensesGrp/TotalAmt135550
IRS990/OtherExpensesGrp/TotalAmt225412
IRS990/OtherExpensesGrp/TotalAmt317701
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN KOVACH-WEBB
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01760358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01761005
IRS990/PYInvestmentIncomeAmt0808484
IRS990/PYOtherExpensesAmt0562759
IRS990/PYOtherRevenueAmt05247
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180325
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02393764
IRS990/PYTotalProfFndrsngExpnsAmt070000
IRS990/PYTotalRevenueAmt02574089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0702024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05397
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CONNECTICUT PROGRAM DATE: 03/31/17 AMOUNT: 400000. DESCRIPTION: CONNECTICUT PROGRAM DATE: 08/18/17 AMOUNT: 250000. DESCRIPTION: GRANT FUNDING OF PROGRAM DEVELOPMENT DATE: 03/31/16 AMOUNT: 530000. DESCRIPTION: CONNECTICUT PROGRAM DATE: 08/31/16 AMOUNT: 800000. DESCRIPTION: CONNECTICUT PROGRAM DATE: 08/31/15 AMOUNT: 275000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0445905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01356861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05439854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01699466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0755750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03589077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46830
IRS990ScheduleA/PublicSupportPY170Pct00.50800
IRS990ScheduleA/PublicSupportTotal170Amt04415639
IRS990ScheduleA/SubstantialContributorsTotAmt01024215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0761033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0445905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01356861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05439854
IRS990ScheduleA/TotalSupportAmt09429766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt029642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0127419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt072535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0171239
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0400835
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0874486
IRS990ScheduleD/DonatedServicesUseFcltsAmt0874486
IRS990ScheduleD/ExpensesNotReportedAmt0874486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-38522
IRS990ScheduleD/ExpensesSubtotalAmt02571218
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01254175
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-38522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-38522
IRS990ScheduleD/RevenueNotReportedAmt02128661
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-38522
IRS990ScheduleD/RevenueSubtotalAmt03273242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BELIEVES THAT ALL SIGNIFICANT TAX POSITIONS UTILIZED BY THE FOUNDATION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE MAJOR TAX JURISDICTIONS UNDER THE STATUTE OF LIMITATIONS ARE FROM THE YEAR 2014 FORWARD (WITH LIMITED EXCEPTIONS). TAX PENALTIES AND INTEREST, IF ANY, WOULD BE ACCRUED AS INCURRED AND WOULD BE CLASSIFIED AS MANAGEMENT AND GENERAL EXPENSE IN THE STATEMENT OF ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRODUCTION TAXES 253. SPECIAL EVENTS - DIRECT FUNDRAISING AND GAMING EXPENSES -38,775.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - DIRECT FUNDRAISING AND GAMING EXPENSES -38,775. PRODUCTION TAXES 253.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02532696
IRS990ScheduleD/TotalRevenuePerForm990Amt03234720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05401903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03445704
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/ExplanationIfNoTxt0THE FUND FOR TEACHERS HELD ONE RAFFLE, NOT REQUIRED TO BE LICENSED UNDER TEXAS LAW.
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING AND ADVANCEMENT CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18187
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BROWN & SHEPHARD CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018187
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03 HERITAGE CT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd004102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090653
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090653
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDLAND CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06112
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010890
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019324
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010190
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-9134
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt019324
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019324
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0KAREN KOVACH-WEBB
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02000 POST OAK BLVD SUITE 100
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HOUSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0770564400
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/TotalNetToOrganizationAmt0-18187
IRS990ScheduleG/TotalRetainedByContractorsAmt018187
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02038180

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits