Civic Intelligence

Lee B Trevino Supporting Foundation

990 • Fiscal year 2018 • EIN 81-0803811

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
3401 College BoulevardLeawood, KS 66211

(816) 472-2585

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,939,389

Up $397,127 (+16%) from 2017

Net Assets

Up

$2,939,389

Up $397,127 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$416,758

Down $938,373 (-69%) from 2017

Expenses

Up

$19,631

Up $11,437 (+140%) from 2017

Net Income

Down

$397,127

Down $949,810 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $660,000Liabilities 2015: $0Net Assets 2015: $660,0002015Assets 2016: $1,195,325Liabilities 2016: $0Net Assets 2016: $1,195,3252016Assets 2017: $2,542,262Liabilities 2017: $0Net Assets 2017: $2,542,2622017Assets 2018: $2,939,389Liabilities 2018: $0Net Assets 2018: $2,939,3892018Assets 2019: $3,201,854Liabilities 2019: $0Net Assets 2019: $3,201,8542019Assets 2020: $3,191,933Liabilities 2020: $0Net Assets 2020: $3,191,9332020Assets 2021: $3,604,113Liabilities 2021: $0Net Assets 2021: $3,604,1132021Assets 2022: $3,596,618Liabilities 2022: $0Net Assets 2022: $3,596,6182022Assets 2023: $3,591,600Liabilities 2023: $0Net Assets 2023: $3,591,6002023Assets 2024: $4,025,006Liabilities 2024: $0Net Assets 2024: $4,025,0062024

Highlighted filing

2018

Assets$2,939,389
Liabilities$0
Net Assets$2,939,389
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $660,000Expenses 2015: $0Net Income 2015: $660,0002015Revenue 2016: $558,536Expenses 2016: $23,211Net Income 2016: $535,3252016Revenue 2017: $1,355,131Expenses 2017: $8,194Net Income 2017: $1,346,9372017Revenue 2018: $416,758Expenses 2018: $19,631Net Income 2018: $397,1272018Revenue 2019: $286,000Expenses 2019: $23,535Net Income 2019: $262,4652019Revenue 2020: $6,000Expenses 2020: $15,921Net Income 2020: -$9,9212020Revenue 2021: $431,000Expenses 2021: $18,820Net Income 2021: $412,1802021Revenue 2022: $46,500Expenses 2022: $53,995Net Income 2022: -$7,4952022Revenue 2023: $29,409Expenses 2023: $34,427Net Income 2023: -$5,0182023Revenue 2024: $436,500Expenses 2024: $3,094Net Income 2024: $433,4062024

Highlighted filing

2018

Revenue$416,758
Expenses$19,631
Net Income$397,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$416,758
Mission and Program Overview

Mission

The lee b. Trevino supporting foundation holds title to golf memorabilia of lee b. Trevino. The foundation displays or arranges for the display of golf-related memorabilia to members of the general public to further the understanding of the game of golf, the history of golf, the legacy of lee b. Trevino, and to provide young individuals the ability to experience the joy, pleasure, and satisfaction of the game.

To display golf-related and other memorabilia of lee b. Trevino to further the general public's knowledge and understanding of his life and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,542,262$2,939,389▲ $397,127
Cash and Non-Interest-Bearing Accounts$72,262$144,389▲ $72,127
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,542,262$2,939,389▲ $397,127
Other Assets Total$2,470,000$2,795,000▲ $325,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,542,262$2,939,389▲ $397,127
Total Liabilities and Net Assets / Fund Balance$2,542,262$2,939,389▲ $397,127

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,795,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Claudia M TrevinoDirector
David C WysongDirector
Michael R ThiessenDirector
Olivia TrevinoDirector
Sara TaubDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$416,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,758
Change in Net Assets
$397,127

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
Collectibles47$325,000Qualified Appraisal
Total Noncash Contributions47$325,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,000
Other Expenses$4,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$2,640$0$2,640
Fees for Services Legal-$1,991$0$1,991
Total Functional Expenses$15,000$4,631$0$19,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Tee of Greater DallasAddison, TX501(c)(3)Financial Support for First Tee$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Page 6, Part VI, Section A, Question 2

“Claudia m. Trevino is the mother of olivia trevino. Michael r. Thiessen is a kansas city, mo attorney who provides legal services to lee & claudia trevino. David c. Wysong is an estate planning client of michael r. Thiessen. Sara taub is a dallas, tx attorney who provides legal services to lee & claudia trevino.”

Page 6, Part VI, Section B, Question 11B

“Prior to filing, form 990 is provided via e-mail to board members for their review and approval.”

Page 6, Part VI, Section B, Question 12C

“Each board member completes and signs an annual disclosure. Each member is required to immediately disclose any actual or perceived conflict and must ensure they have no discussion or involvement in these matters. When voting on a matter where an actual or perceived conflict exists, that member must abstain from voting.”

Page 6, Part VI, Section C, Question 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lee B Trevino Supporting Foundation
EIN
81-0803811
In Care Of
% MICHAEL R THIESSEN
Phone
8164722585
Address
3401 COLLEGE BOULEVARD, LEAWOOD, KS 66211

Signing Officer

Name
Claudia M Trevino
Title
Director
Phone
8164212585
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia M Trevino
Formed
2015
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jmw & Associates LLC
Address
6400 Glenwood Suite 100, Overland Park, KS 66202
Preparer
Meryn Goehausen
Phone
9134994920
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0397127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LEE B. TREVINO SUPPORTING FOUNDATION HOLDS TITLE TO GOLF MEMORABILIA OF LEE B. TREVINO. THE FOUNDATION DISPLAYS OR ARRANGES FOR DISPLAY OF GOLF-RELATED MEMORABILIA TO MEMBERS OF THE GENERAL PUBLIC TO FURTHER THE UNDERSTANDING OF THE GAME OF GOLF, THE HISTORY OF GOLF, THE LEGACY OF LEE B. TREVINO, AND TO PROVIDE YOUNG INDIVIDUALS THE ABILITY TO EXPERIENCE THE JOY, PLEASURE, AND SATISFACTION OF THE GAME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MISSION OF THE FIRST TEE OF GREATER DALLAS IS TO IMPACT THE LIVES OF YOUNG PEOPLE IN THE GREATER DALLAS AREA BY PROVIDING LEARNING OPPORTUNITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE-ENHANCING VALUES THROUGH THE GAME OF GOLF. THE LEE B. TREVINO SUPPORTING FOUNDATION PROVIDES OPPORTUNITIES FOR YOUNG INDIVIDUALS PARTICIPATING IN FIRST TEE TO BETTER UNDERSTAND THE GAME OF GOLF, THE HISTORY OF GOLF, AND THE LEGACY OF LEE B. TREVINO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 5, SECTION E, QUESTION 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 5, SECTION E, QUESTION 2B
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752602809
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE FIRST TEE OF GREATER DALLAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02795000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOLF MEMORABILIA
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02795000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT FOR FIRST TEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST TEE OF GREATER DALLAS
IRS990ScheduleI/RecipientTable/RecipientEIN0752602809
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016200 ADDISON ROAD SUITE 255
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ADDISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt047
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Qualified Appraisal
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0325000
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. SEE ATTACHED APPRAISAL FOR ADDITIONAL INFORMATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 18, COLUMN (B)
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAUDIA M. TREVINO IS THE MOTHER OF OLIVIA TREVINO. MICHAEL R. THIESSEN IS A KANSAS CITY, MO ATTORNEY WHO PROVIDES LEGAL SERVICES TO LEE & CLAUDIA TREVINO. DAVID C. WYSONG IS AN ESTATE PLANNING CLIENT OF MICHAEL R. THIESSEN. SARA TAUB IS A DALLAS, TX ATTORNEY WHO PROVIDES LEGAL SERVICES TO LEE & CLAUDIA TREVINO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS PROVIDED VIA E-MAIL TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES AND SIGNS AN ANNUAL DISCLOSURE. EACH MEMBER IS REQUIRED TO IMMEDIATELY DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT AND MUST ENSURE THEY HAVE NO DISCUSSION OR INVOLVEMENT IN THESE MATTERS. WHEN VOTING ON A MATTER WHERE AN ACTUAL OR PERCEIVED CONFLICT EXISTS, THAT MEMBER MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6, PART VI, SECTION A, QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 6, Part VI, Section B, Question 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6, PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6, PART VI, SECTION C, QUESTION 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE FIRST TEE OF GREATER DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752602809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH GOLF
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0VOTE BY BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE FIRST TEE OF GREATER DALLAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0LINE
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02542262
IRS990/TotalAssetsEOYAmt02939389
IRS990/TotalAssetsGrp/BOYAmt02542262
IRS990/TotalAssetsGrp/EOYAmt02939389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416758
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,939,389
Liabilities
$0
Net assets
$2,939,389
Revenue
$416,758
Expenses
$19,631
Net income
$397,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$0.44$0.00$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.03$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.05$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.43$0.02$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.29$0.02$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.42$0.02$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.36$0.01$1.35
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.56$0.02$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.66$0.00$0.66