Civic Intelligence

Friends of Vail Inc.

EIN 81-4001960 • 501(c)3 • Pilot Point, TX

Pub. 78 Eligible

Profile

The foundation is organized and operated exclusively to receive contributions and to make grants to qualified organizations.

1720 Venture Farms RoadPilot Point, TX 76258

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$407,556

Down $60,230 (-13%) from 2023

Liabilities

Up

$5,625

Up $5,625 from 2023

Net Assets

Down

$401,931

Down $65,855 (-14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$99,555

Down $102,052 (-51%) from 2023

Expenses

Up

$165,410

Up $101,395 (+158%) from 2023

Net Income

Down

-$65,855

Down $203,447 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $87,336Liabilities 2016: $1,901Net Assets 2016: $85,4352016Assets 2018: $243,306Liabilities 2018: $0Net Assets 2018: $243,3062018Assets 2019: $200,754Liabilities 2019: $0Net Assets 2019: $200,7542019Assets 2020: $243,974Liabilities 2020: $0Net Assets 2020: $243,9742020Assets 2021: $265,795Liabilities 2021: $7,858Net Assets 2021: $257,9372021Assets 2022: $330,194Liabilities 2022: $0Net Assets 2022: $330,1942022Assets 2023: $467,786Liabilities 2023: $0Net Assets 2023: $467,7862023Assets 2024: $407,556Liabilities 2024: $5,625Net Assets 2024: $401,9312024

Highlighted filing

2024

Assets$407,556
Liabilities$5,625
Net Assets$401,931
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $90,422Expenses 2016: $4,987Net Income 2016: $85,4352016Revenue 2018: $191,403Expenses 2018: $61,094Net Income 2018: $130,3092018Revenue 2019: $63,093Expenses 2019: $105,645Net Income 2019: -$42,5522019Revenue 2020: $49,158Expenses 2020: $44,224Net Income 2020: $4,9342020Revenue 2021: $56,400Expenses 2021: $42,375Net Income 2021: $14,0252021Revenue 2022: $190,700Expenses 2022: $117,874Net Income 2022: $72,8262022Revenue 2023: $201,607Expenses 2023: $64,015Net Income 2023: $137,5922023Revenue 2024: $99,555Expenses 2024: $165,410Net Income 2024: -$65,8552024

Highlighted filing

2024

Revenue$99,555
Expenses$165,410
Net Income-$65,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,556
Liabilities
$5,625
Net assets
$401,931
Revenue
$99,555
Expenses
$165,410
Net income
-$65,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.06$4.02$1.00$1.65$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.02$0.64$1.38
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.91$1.18$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$0.56$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.49$0.44$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.63$1.06$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.91$0.61$1.30
2016Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$0.90$0.05$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$288,034
Mission and Program Overview

Mission

The foundation is organized and operated exclusively to receive contributions and to make grants to qualified organizations.

Charitable purpose within the meaning of section 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$467,786$401,931▼ $65,855
Investments Other Securities$419,327$327,540▼ $91,787
Cash and Non-Interest-Bearing Accounts$48,420$80,016▲ $31,596
Accounts Receivable$39$0▼ $39
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$467,786$407,556▼ $60,230
Liabilities
Accounts Payable and Accrued Expenses-$5,625-
Total Liabilities$0$5,625▲ $5,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$467,786$401,931▼ $65,855
Total Liabilities and Net Assets / Fund Balance$467,786$407,556▼ $60,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$69,662--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lee RamseyDirector
Chad ChancePesident/director
Susan ChanceSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$184,735
Program Service Revenue
$0
Investment Income
$13,301
Other Revenue
$-98,481
All Other Contributions
$83,345
Change in Net Assets
$-65,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,484
Other Expenses$25,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$139,484--$139,484
Other Expenses$10,343--$10,343
Fees for Services Accounting$5,888--$5,888
Advertising$4,757--$4,757
Fees for Service Investment Mgmnt Fees$2,933--$2,933
Travel$2,005--$2,005
Total Functional Expenses$165,410$0$0$165,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Book Bus Inc (the Book Bus)Decatur, TX-Libraries/literacy$41,000
New Hope InitiativeKingwood, TX-Libraries$40,000
Texas A&m FoundationCollege Station, TX-Educational$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,334
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner With Friends$101,390-$80,064-
Total Events$101,390-$102,334$-102,334
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the officers, chad chance and susan chance are married.”

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

“Licensed cpa's prepare and review the 990. It is then given to the officers for their review and approval. A line-by-line analysis is available for the officers. The 990 tax return is then submitted.”

Form 990, Part VI, Section C, Line 19

“All information is available to the public upon request. The public may call 303-694-2190 to request the information. It is then mailed to them via the united states postal service.”

Filing and Contact Details

Filer

Filer Name
Friends of Vail Inc
EIN
81-4001960
Phone
3036942190
Address
1720 VENTURE FARMS ROAD, PILOT POINT, TX 76258

Signing Officer

Name
Chad Chance
Title
President
Phone
3036942190
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Chance
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Amg National Trust Bank
Address
6295 GREENWOOD PLAZA BLVD, GREENWOOD VILLAGE, CO 80111-4908
Preparer
Sheri Sexton CPA
Phone
3036942190
Raw XML AppendixShowing 400 of 435 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05625
IRS990/AccountsReceivableGrp/BOYAmt039
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE PURPOSE WITHIN THE MEANING OF SECTION 501(C)(3)
IRS990/AdvertisingGrp/ProgramServicesAmt04757
IRS990/AdvertisingGrp/TotalAmt04757
IRS990/AllOtherContributionsAmt083345
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMG NATIONAL TRUST BANK
IRS990/BooksInCareOfDetail/PhoneNum03036942190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06295 GREENWOOD PLAZA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0801114908
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt048420
IRS990/CashNonInterestBearingGrp/EOYAmt080016
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0101390
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184735
IRS990/CYGrantsAndSimilarPaidAmt0139484
IRS990/CYInvestmentIncomeAmt013301
IRS990/CYOtherExpensesAmt025926
IRS990/CYOtherRevenueAmt0-98481
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65855
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165410
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NEW HOPE INITIATIVE - FOR LIBRARIES TO IMPROVE EDUCATION, LITERACY AND LEARNING, AND HELP BRING HOPE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05888
IRS990/FeesForServicesAccountingGrp/TotalAmt05888
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02933
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02933
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE RAMSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0101390
IRS990/FundraisingDirectExpensesAmt0102334
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03730
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0139484
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0139484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089875
IRS990/GrossReceiptsAmt0288034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0685
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0685
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0419327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0327540
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt086145
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO RECEIVE CONTRIBUTIONS AND TO MAKE GRANTS TO QUALIFIED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0467786
IRS990/NetAssetsOrFundBalancesEOYAmt0401931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-102334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-102334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt010343
IRS990/OtherExpensesGrp/TotalAmt010343
IRS990/OtherInd0X
IRS990/OtherOrganizationDsc0PUBLIC FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03853
IRS990/OtherRevenueTotalAmt03853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHAD CHANCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TEXAS A & M FOUNDATION (MEMORIAL ENDOWED SCHOLARSHIP) - FOR EDUCATION SCHOLARSHIP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037500
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOK BUS INC (THE BOOK BUS) - FOR LIBRARIES TO IMPROVE EDUCATION, LITERACY AND LEARNING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES TO 501(C)(3) ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt046910
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247532
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044965
IRS990/PYInvestmentIncomeAmt03327
IRS990/PYOtherExpensesAmt019050
IRS990/PYOtherRevenueAmt0-49252
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0137592
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt064015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65855
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0467786
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0401931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72710
IRS990ScheduleA/PublicSupportPY170Pct00.75460
IRS990ScheduleA/PublicSupportTotal170Amt0553013
IRS990ScheduleA/SubstantialContributorsTotAmt0151814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704827
IRS990ScheduleA/TotalSupportAmt0760569
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05607
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt17576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt27042
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31616
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt414694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt54158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt61261
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt713983
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt85838
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt947868
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1031923
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114614
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129031
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1345212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt149066
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1515575
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1613198
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt179484
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1810132
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1969662
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AQR LONG-SHORT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ABERDEEN STANDARD PHYSICAL PLATNUM SHARES ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BNY MELLON GLOBAL REAL RETURN FUND CL I
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ISHARES RUSSELL MIDCAP VALUE INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ISHARES RUSSELL MIDCAP INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc5ISHARES RUSSELL 1000 VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6ISHARES RUSSELL 2000 VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc7ISHARES TRUST RUSELL 2000
IRS990ScheduleD/OtherSecuritiesGrp/Desc8ISHARES MSCI EAFE VALUE INDEX
IRS990ScheduleD/OtherSecuritiesGrp/Desc9ISHARES CORE INTL STOCK ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc10SPDR S&P 500 ETF TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc11SPDR GOLD TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc12SPDR S&P GLOBAL NATURAL RESOURCES
IRS990ScheduleD/OtherSecuritiesGrp/Desc13VANGUARD TOTAL BOND MARKET ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc14VANGUARD ULTRA-SHORT-TERM BOND FUND ADMIRAL SHARES
IRS990ScheduleD/OtherSecuritiesGrp/Desc15VANGUARD INFLATION PROTECTED
IRS990ScheduleD/OtherSecuritiesGrp/Desc16VANGUARD TOTAL INTERNATIONAL BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc17VANGUARD LONG-TERM TAX-EXEMPT FUND ADMIRAL CL
IRS990ScheduleD/OtherSecuritiesGrp/Desc18VANGUARD INTER-TERM TAX EXEMPT
IRS990ScheduleD/OtherSecuritiesGrp/Desc19AMG NATIONAL TRUST SWEEP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd17C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd18C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd19C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0327540
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER WITH FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-102334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080064
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010948
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010948
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt241000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIBRARIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LIBRARIES/LITERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEXAS A&M FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW HOPE INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOOK BUS INC (THE BOOK BUS)
IRS990ScheduleI/RecipientTable/RecipientEIN0742245072
IRS990ScheduleI/RecipientTable/RecipientEIN1273984784
IRS990ScheduleI/RecipientTable/RecipientEIN2933325123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 GEORGE BUSH DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 5071
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2997 HLAVEK RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KINGWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DECATUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177325
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS, CHAD CHANCE AND SUSAN CHANCE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSED CPA'S PREPARE AND REVIEW THE 990. IT IS THEN GIVEN TO THE OFFICERS FOR THEIR REVIEW AND APPROVAL. A LINE-BY-LINE ANALYSIS IS AVAILABLE FOR THE OFFICERS. THE 990 TAX RETURN IS THEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC MAY CALL 303-694-2190 TO REQUEST THE INFORMATION. IT IS THEN MAILED TO THEM VIA THE UNITED STATES POSTAL SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0467786
IRS990/TotalAssetsEOYAmt0407556
IRS990/TotalAssetsGrp/BOYAmt0467786
IRS990/TotalAssetsGrp/EOYAmt0407556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt046910
IRS990/TotalOtherProgSrvcGrantAmt020984
IRS990/TotalProgramServiceExpensesAmt0165410
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-88910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02005
IRS990/TravelGrp/TotalAmt02005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01720 VENTURE FARMS RD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.