Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 90-0631757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$14,381
Up $8,348 (+138%) from 2016
Net Assets
Up$12,545
Up $50,014 (+133%) from 2016
Liabilities
Down$1,836
Down $41,666 (-96%) from 2016
Revenue
Down$476,000
Down $955,962 (-67%) from 2016
Expenses
Down$425,986
Down $1,079,244 (-72%) from 2016
Net Income
Up$50,014
Up $123,282 (+168%) from 2016
The foundation's mission is to serve as an example of, and catalyst for, christian charity to people in need through a platform of grantmaking, volunteering, funder collaboration and community leadership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $-37,469 | $12,545 | ▲ $50,014 |
| Cash and Non-Interest-Bearing Accounts | - | $8,348 | - |
| Total Assets | $6,033 | $14,381 | ▲ $8,348 |
| Other Assets Total | $6,033 | $6,033 | → $0 |
| Liabilities | |||
| Other Liabilities | $43,502 | $1,836 | ▼ $41,666 |
| Total Liabilities | $43,502 | $1,836 | ▼ $41,666 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-37,469 | $12,545 | ▲ $50,014 |
| Total Liabilities and Net Assets / Fund Balance | $6,033 | $14,381 | ▲ $8,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $6,033 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Robison | COO | FT | $82,000 | $82,000 |
| Leah Doty | Executive Di | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Douglass Robison | Board Member |
| Kregg Conder | Board Member |
| Timothy Halstead | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $216,675 |
| Salaries, Compensation, and Employee Benefits | $172,600 |
| Other Expenses | $36,711 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $216,675 | - | - | $216,675 |
| Other Salaries and Wages | - | $172,600 | - | $172,600 |
| Insurance | - | $20,897 | - | $20,897 |
| Fees for Services Other | - | $14,323 | - | $14,323 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Other Expenses | - | $291 | - | $291 |
| Total Functional Expenses | $216,675 | $209,311 | $0 | $425,986 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Way Retreat Center | Midland, TX | - | Charitable | $65,975 |
| Greater Ideal Baptist Church | Midland, TX | - | Charitable | $35,000 |
| Casa of West Texas | Midland, TX | - | Charitable | $20,000 |
| Marc | Midland, TX | - | Charitable | $20,000 |
| Rope Youth | Midland, TX | - | Charitable | $12,000 |
| HIGH SKY CHILDREN'S RANCH | Midland, TX | - | Charitable | $10,000 |
| Mission Agape | Midland, TX | - | Charitable | $10,000 |
| Opportunity Camp Abilene | Midland, TX | - | Charitable | $10,000 |
| Midland County System of Care | Midland, TX | - | Charitable | $9,200 |
| Disability Resources | Abilene, TX | - | Charitable | $7,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Taxes | $2,158 |
| Texas Unemployment Taxes | $-322 |
“Leah doty douglass robison director board member daughter/father leah doty daniel robison director coo niece/uncle douglass robison daniel robison board member coo brothers”
“The governing body will review a copy of the form 990 before it is filed.”
“By periodic reviews and annual disclosure”
“By comparison with comparable organization”
“By comparison with comparable organizations”
“Governing documents will be made available upon request.”
“The foundation made various other contributions throughout the year to exempt charities in accordance with its mission to serve as an example of, and catalyst for, christian charity to people in need.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO SERVE AS AN EXAMPLE OF, AND CATALYST FOR, CHRISTIAN CHARITY TO PEOPLE IN NEED THROUGH A PLATFORM OF GRANTMAKING, VOLUNTEERING, FUNDER COLLABORATION AND COMMUNITY LEADERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 476000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAMELA ROBISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326875684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 DESTA DRIVE STE 2780 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 476000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 216675 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 36711 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172600 |
| IRS990/CYTotalExpensesAmt | 0 | 425986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE WAY RETREAT CENTER'S PURPOSE IS TO PROVIDE AN ENVIRONMENT THAT FOSTERS SPIRITUAL GROWTH AND RELATIONSHIP WITH GOD AND FELLOWSHIP WITH OTHERS. THE CENTER WILL SERVE AS A RETREAT FACILITY FOR GROUPS AND INDIVIDUALS AND WILL ENCOURAGE PERSONAL AND SPIRITUAL GROWTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65975 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14323 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEAH DOTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLASS ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KREGG CONDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY HALSTEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 65975 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 216675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 216675 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20897 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION'S MISSION IS TO SERVE AS AN EXAMPLE OF, AND CATALYST FOR, CHRISTIAN CHARITY TO PEOPLE IN NEED THROUGH A PLATFORM OF GRANTMAKING, VOLUNTEERING, FUNDER COLLABORATION AND COMMUNITY LEADERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6033 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6033 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS MEALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172600 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LEAH DOTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GREATER IDEAL BAPTIST CHURCH'S VISION IS FOR THE SOUTHEAST SIDE OF MIDLAND, TEXAS TO BE AN ECONOMICALLY AND EDUCATIONALLY THRIVING PART OF THE CITY OF MIDLAND. THEIR MISSION IS TO DEVELOP THE ECONOMIC AND EDUCATIONAL AVENUES BY WHICH THE PEOPLE OF THE SOUTHEAST SIDE OF MIDLAND CAN THRIVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 35000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MISSION OF CASA OF WEST TEXAS IS TO RECRUIT, TRAIN AND SUPPORT COMMITTED VOLUNTEERS WHO ARE APPOINTED BY THE COURT TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN IN THE FOSTER CARE SYSTEM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 20000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE FOUNDATION MADE VARIOUS OTHER CONTRIBUTIONS THROUGHOUT THE YEAR TO EXEMPT CHARITIES IN ACCORDANCE WITH ITS MISSION TO SERVE AS AN EXAMPLE OF, AND CATALYST FOR, CHRISTIAN CHARITY TO PEOPLE IN NEED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 95700 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 95700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1431962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1283233 |
| IRS990/PYOtherExpensesAmt | 0 | 49397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73268 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172600 |
| IRS990/PYTotalExpensesAmt | 0 | 1505230 |
| IRS990/PYTotalRevenueAmt | 0 | 1431962 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -37469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3325122 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3325122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1431962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 859160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 353000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3325122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3325122 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FURNITURE & EQUIPMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TEXAS UNEMPLOYMENT TAXES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6033 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1836 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 65975 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CASA OF WEST TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GREATER IDEAL BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HIGH SKY CHILDREN'S RANCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MARC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | MIDLAND COUNTY SYSTEM OF CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MISSION AGAPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | OPPORTUNITY CAMP ABILENE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ROPE YOUTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | THE WAY RETREAT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | DISABILITY RESOURCES |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1611 W TEXAS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 441 S TYLER STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 8701 WEST COUNTY ROAD 60 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2701 NORTH A STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3800 N LAMESA RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 3419 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3310 W WADLEY DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 6 DESTA DRIVE STE 2780 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | PO BOX 51694 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 3602 N CLACK ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | MIDLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ABILENE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 79701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 79701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 79707 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 79705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 79705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 79702 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 79707 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 79705 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 79710 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 79601 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | STAFF AND BOARD MAINTAIN INVOLVEMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 13 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION MADE VARIOUS OTHER CONTRIBUTIONS THROUGHOUT THE YEAR TO EXEMPT CHARITIES IN ACCORDANCE WITH ITS MISSION TO SERVE AS AN EXAMPLE OF, AND CATALYST FOR, CHRISTIAN CHARITY TO PEOPLE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEAH DOTY DOUGLASS ROBISON DIRECTOR BOARD MEMBER DAUGHTER/FATHER LEAH DOTY DANIEL ROBISON DIRECTOR COO NIECE/UNCLE DOUGLASS ROBISON DANIEL ROBISON BOARD MEMBER COO BROTHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY WILL REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BY PERIODIC REVIEWS AND ANNUAL DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BY COMPARISON WITH COMPARABLE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY COMPARISON WITH COMPARABLE ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6033 |
| IRS990/TotalAssetsEOYAmt | 0 | 14381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6033 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 476000 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 209311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 216675 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 425986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -37469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12545 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 95700 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 95700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216675 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6033 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 DESTA DRIVE STE 2780 |
| IRS990/USAddress/CityNm | 0 | MIDLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EXCELSIORFOUNDATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL ROBISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4326875684 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ROBISON EXCELSIOR FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROBI |
| ReturnHeader/Filer/EIN | 0 | 900631757 |
| ReturnHeader/Filer/PhoneNum | 0 | 4326875684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 DESTA DRIVE RM/STE 2780 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D75E3BF74C5B07168A5020DED128D06FDFA0C1E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3AC23A74C54990B67BFD135529F13F3B9BBB1CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.10.226.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850214336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON MILLER & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 W TEXAS AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 797014279 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4326831835 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN DOUGLAS |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T14:35:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.