Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 92-0988449 • 501(c)3 • Austin, TX
Profile
The sergio and angela garcia foundation works to better children's lives by focusing on mental health, healthcare, family support services, access to wellness programming and mentorship through youth golf.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$1,945,690
Down $279,127 (-13%) from 2023
Liabilities
Down$866,760
Down $109,238 (-11%) from 2023
Net Assets
Down$1,078,930
Down $169,889 (-14%) from 2023
Revenue
Down$1,090,577
Down $650,760 (-37%) from 2023
Expenses
Up$1,260,466
Up $154,029 (+14%) from 2023
Net Income
Down-$169,889
Down $804,789 (-127%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.95 | $0.87 | $1.08 | $1.09 | $1.26 | $0.17 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.22 | $0.98 | $1.25 | $1.74 | $1.11 | $0.63 |
The sergio and angela garcia foundation works to better children's lives by focusing on mental health, healthcare, family support services, access to wellness programming and mentorship through youth golf.
The sergio and angela garcia foundation works to better children's lives by focusing on mental health, healthcare, family support services and access to wellness programming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,182,549 | $1,557,355 | ▲ $374,806 |
| Rtn Earn Endowment Incm Other Fnds | $1,248,819 | $1,078,930 | ▼ $169,889 |
| Cash and Non-Interest-Bearing Accounts | $742,296 | $352,759 | ▼ $389,537 |
| Accounts Receivable | $294,100 | $35,576 | ▼ $258,524 |
| Inventories for Sale or Use | $2,890 | - | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $2,224,817 | $1,945,690 | ▼ $279,127 |
| Other Assets Total | $2,982 | $0 | ▼ $2,982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $925,868 | $817,153 | ▼ $108,715 |
| Other Liabilities | $50,130 | $43,357 | ▼ $6,773 |
| Deferred Revenue | - | $6,250 | - |
| Total Liabilities | $975,998 | $866,760 | ▼ $109,238 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,248,819 | $1,078,930 | ▼ $169,889 |
| Total Liabilities and Net Assets / Fund Balance | $2,224,817 | $1,945,690 | ▼ $279,127 |
| Name | Title |
|---|---|
| Sergio Garcia | President |
| Angela Garcia | Vice President |
| Joe Lum | Director |
| Pam Akins | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jhl Group INC | Fundraising, Event Production, Management | 1401 RIO GRANDE ST, Austin, TX 78701 | $165,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $7,674 | Other |
| Works of Art | 3 | $6,810 | Other - DONOR SELLING PRICE |
| Collectibles | 4 | $3,825 | Other - DONOR SELLING PRICE |
| Other Non Cash Contri Table | 20 | $2,404 | Other - DONOR SELLING PRICE |
| Total Noncash Contributions | 27 | $20,713 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $968,890 |
| Total Fundraising Expense | $203,846 |
| Professional Fundraising Fees | $165,000 |
| Other Expenses | $126,576 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $968,890 | - | - | $968,890 |
| Fees for Services Professional Fundraising | - | - | $165,000 | $165,000 |
| Fees for Services Accounting | - | $47,236 | - | $47,236 |
| Other Expenses | - | $37,597 | - | $37,597 |
| Information Technology | - | $422 | $21,299 | $21,721 |
| Advertising | - | - | $10,500 | $10,500 |
| Office Expenses | - | $100 | $7,028 | $7,128 |
| Fees for Services Other | $0 | $1,630 | $0 | $1,630 |
| Fees for Services Legal | - | $745 | - | $745 |
| Travel | - | - | $19 | $19 |
| Total Functional Expenses | $968,890 | $87,730 | $203,846 | $1,260,466 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| DELL CHILDREN'S FOUNDATION | Austin, TX | 501(c)(3) | General Support | $225,000 |
| Foster Village Inc | Dripping Springs, TX | 501(c)(3) | General Support | $225,000 |
| The Ugli Foundation | San Ramon, CA | 501(c)(3) | General Support | $225,000 |
| The Muny Conservancy | Austin, TX | 501(c)(3) | General Support | $188,000 |
| Texas One Fund Inc | Austin, TX | 501(c)(3) | General Support | $98,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $644,446 |
| Fundraising Gross Income | $201,488 |
| Professional Fundraising Fees | $165,000 |
| Gaming Gross Income | $18,050 |
| Gaming Direct Expenses | $4,050 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fore Kids Atx | $1,203,803 | $201,488 | $336,145 | $-134,657 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $1,203,803 | $201,488 | $644,446 | $-442,958 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $43,357 |
| Reserve for Contingencies | - |
| Other Liabilities | - |
“SERGIO GARCIA, ANGELA GARCIA, AND PAM AKINS - Family relationship, JOE LUM, SERGIO GARCIA, AND ANGELA GARCIA - Business relationship”
“The organization had no committees during the year.”
“An electronic copy of form 990 is provided to the full board for review prior to filing.”
“Information is available as required by law.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 925868 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 817153 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 294100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SERGIO AND ANGELA GARCIA FOUNDATION WORKS TO BETTER CHILDREN'S LIVES BY FOCUSING ON MENTAL HEALTH, HEALTHCARE, FAMILY SUPPORT SERVICES AND ACCESS TO WELLNESS PROGRAMMING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10500 |
| IRS990/AllOtherContributionsAmt | 0 | 467704 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RONALD W MEYER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124764511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 W 15TH ST STE 850 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 742296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 165000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1401 RIO GRANDE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JHL GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING, EVENT PRODUCTION, MANAGEMENT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1002315 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1470019 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 968890 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49516 |
| IRS990/CYOtherExpensesAmt | 0 | 126576 |
| IRS990/CYOtherRevenueAmt | 0 | -428958 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169889 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1260466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 165000 |
| IRS990/CYTotalRevenueAmt | 0 | 1090577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FALL GALA AND GOLF TOURNAMENT BENEFITING THE SERGIO AND ANGELA GARCIA FOUNDATION AND CHARITIES THEY SUPPORT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 968890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47236 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 745 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1630 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 165000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 165000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SERGIO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE LUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1002315 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 644446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 201488 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4050 |
| IRS990/GamingGrossIncomeAmt | 0 | 18050 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 968890 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 968890 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 968890 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1739073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 21299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21721 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2890 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49516 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE SERGIO AND ANGELA GARCIA FOUNDATION WORKS TO BETTER CHILDREN'S LIVES BY FOCUSING ON MENTAL HEALTH, HEALTHCARE, FAMILY SUPPORT SERVICES AND ACCESS TO WELLNESS PROGRAMMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1248819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1078930 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -442958 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -442958 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 14000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 20713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7128 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2982 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43357 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ANGELA GARCIA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1914548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 935000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5469 |
| IRS990/PYOtherExpensesAmt | 0 | 45187 |
| IRS990/PYOtherRevenueAmt | 0 | -178680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 634900 |
| IRS990/PYTotalExpensesAmt | 0 | 1106437 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 126250 |
| IRS990/PYTotalRevenueAmt | 0 | 1741337 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1248819 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1078930 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1182549 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1557355 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1470019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3384567 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2530749 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 853818 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1470019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1914548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3384567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3439469 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 43357 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVE FOR CONTINGENCIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43357 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | EVENT PLANNING, FUNDRAISING, AND PRODUCTION OF ANNUAL EVENT. |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 1203803 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 1038803 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | JHL GROUP INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 165000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | PO BOX 12275 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 78711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1002315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1002315 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 644446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 13600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 13600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FORE KIDS ATX |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 154873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 154873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1203803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1203803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 201488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 201488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -442958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 74253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 74253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 336145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 336145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 65575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 65575 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | JHL GROUP, INC.-THE FUNDRAISING FIRM RECEIVES DONOR CONTRIBUTIONS PAID BY CHECK AND FORWARDS THE CHECKS TO THE ORGANIZATIONS ACCOUNTING MANAGER FOR DEPOSIT.; |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 1 | JHL GROUP, INC.-$29,516 OF EXPENSES WERE REIMBURSED TO THE FUNDRAISING FIRM. THE ORGANIZATION'S AGREEMENT WITH THE FUNDRAISING FIRM ADDRESSES EXPENSE REIMBURSEMENT SEPARATELY FROM COMPENSATION. THE FUNDRAISING FIRM PROVIDES DETAILED EXPENSE REIMBURSEMENT INVOICES MONTHLY, AND THERE IS NO MARK UP ON REIMBURSED COSTS.; |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule G, Part I, Line 2b(v) payment of fees or payment of expenses |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 1203803 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 1038803 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 165000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 225000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 225000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 225000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 188000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 98000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DELL CHILDREN'S FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | FOSTER VILLAGE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE UGLI FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | THE MUNY CONSERVANCY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | TEXAS ONE FUND INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 200468031 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 813143881 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 862774239 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 842599950 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 873873183 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4900 MUELLER BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 15400 FITZHUGH RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 12657 ALACOSTA BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1800 NUECES ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 4407 BEE CAVES RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DRIPPING SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN RAMON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78723 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94583 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 78701 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78746 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT RECIPIENTS COMPLETE AN ANNUAL REPORT THAT INCLUDES INFORMATION ON ORGANIZATIONAL ACCOMPLISHMENTS FOR THE YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Other |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 7674 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | Other - DONOR SELLING PRICE |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 3825 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 20 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PRIZES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Other - DONOR SELLING PRICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2404 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | AN OUTSIDE CONSULTANT IS ENGAGED TO MANAGE PLANNING, FUNDRAISING, PRODUCTION OF THE FORE KIDS ATX ANNUAL EVENT. THIS INCLUDES SOLICITATION AND RECEIPT OF NON-CASH CONTRIBUTIONS UTILIZED DURING THE EVENT. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | Art - Works of art - THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS RECEIVED. Clothing and household goods - THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS RECEIVED. Collectibles - THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS RECEIVED. Other - PRIZES THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF ITEMS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule M, Part I Explanations of reporting method for number of contributions |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | Other - DONOR SELLING PRICE |
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