{"success":true,"data":{"_id":134281766,"filings":[{"Organization":{"value":null,"Person":["ROBBY HAMLIN","DENISE SMITHERS","BRENT BISHOP","GREG WARD"],"Title":["DIRECTOR","PRESIDENT","SECRETARY-TREASURER","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[133185,111052,106494,107999],"Direct compensation":[0,0,0,0],"Other compensation":[133185,111052,106494,107999]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2019,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":28,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1431625,"Contributions":{"value":1430286,"Other contributions":1257369,"Contributions from gifts and grants":0,"Fundraising revenue":103515,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":69402},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1339,"Investment income total":1339,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1371941,"Grant expense":{"value":1302539,"Grants to domestic orgs":1302539,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":69402,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69402,"PAID BY COSERV ELECTRIC":57172,"PAID BY COSERV GAS":12230},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1371941,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":474714,"Non-interest bearing cash":474714,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7500,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":7500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":467214,"Net assets without donor restriction":467214,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.041689688291277394,"percentile":0.5060691763206845},"Liabilities to Assets Ratio":{"score":0.015798986337036615,"percentile":0.47264794758723305},"Operating Reserve Ratio":{"score":0.3460163374372513,"percentile":0.18386547672625866},"Officer Compensation Ratio":{"score":0.3343656906528779,"percentile":0.15769747898338843},"Program Expense Growth":{"score":0.07839715241585413,"percentile":0.6233118052169621},"Revenue Growth":{"score":0.08635989311157272,"percentile":0.7303137784862807},"Asset Growth":{"score":0.0022657977677396283,"percentile":0.3295486436544301},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6237097618432822,"percentile":0.672990648916293}},"source_xml":"202013149349303721_public.xml"},{"Organization":{"value":null,"Person":["STACIA SIMS","BRENT BISHOP","DENISE SMITHERS","GREG WARD"],"Title":["PRESIDENT","SECRETARY-TREASURER","VICE PRESIDENT","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[81928,87101,86285,64869],"Direct compensation":[0,0,0,0],"Other compensation":[81928,87101,86285,64869]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2016,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":26,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1100793,"Contributions":{"value":1100354,"Other contributions":1048284,"Contributions from gifts and grants":0,"Fundraising revenue":52070,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":439,"Investment income total":439,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1084695,"Grant expense":{"value":1035560,"Grants to domestic orgs":1035560,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":49135,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49135,"PAID BY COSERV ELECTRIC":47492,"PAID BY COSERV GAS":1643},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1084695,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":461655,"Non-interest bearing cash":461655,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":15385,"Sum of Total Liabilities":0,"Accounts payable, accrued":15385,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":446270,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":446270,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.014624002877925278,"percentile":0.4378672417739167},"Liabilities to Assets Ratio":{"score":0.0333257519143083,"percentile":0.42108669967045376},"Operating Reserve Ratio":{"score":0.42560812025500255,"percentile":0.21925004329805695},"Officer Compensation Ratio":{"score":0.29518251674433826,"percentile":0.19153894880068686},"Program Expense Growth":{"score":0.07432456206685163,"percentile":0.6119866221194327},"Revenue Growth":{"score":0.08333252728474472,"percentile":0.7220345977477783},"Asset Growth":{"score":0.05497160456494418,"percentile":0.5455218321494146},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6233283795071898,"percentile":0.6719279303205374}},"source_xml":"201743049349300419_public.xml"},{"Organization":{"value":null,"Person":["JOE FORMAN","DONALD CLARY","STACIA SIMS","BRENT BISHOP","DENISE SMITHERS"],"Title":["PRESIDENT","SECRETARY-TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR"],"Hours":[1.5,1.0,0.6,1.0,1.0],"Total Compensation":[124315,123988,69132,55963,75422],"Direct compensation":[0,0,0,0,0],"Other compensation":[124315,123988,69132,55963,75422]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2014,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":923275,"Contributions":{"value":921888,"Other contributions":885298,"Contributions from gifts and grants":0,"Fundraising revenue":36590,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":122,"Investment income total":122,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1265,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1265,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":931246,"Grant expense":{"value":931246,"Grants to domestic orgs":931246,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":931246,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":424551,"Non-interest bearing cash":424551,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43863,"Sum of Total Liabilities":0,"Accounts payable, accrued":43863,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":380688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":380688,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00863339741680431,"percentile":0.3635797246977029},"Liabilities to Assets Ratio":{"score":0.10331620936000621,"percentile":0.3223221703840992},"Operating Reserve Ratio":{"score":0.45589564948466893,"percentile":0.23240355850411226},"Officer Compensation Ratio":{"score":0.48195643256454257,"percentile":0.07828196373514258},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5875693916395677,"percentile":0.5688484262105523}},"source_xml":"201513179349308751_public.xml"},{"Organization":{"value":null,"Person":["GREG WARD","JEFFREY MCNEAL","BRENT BISHOP","DENISE SMITHERS","DYAN JAMES","PHILIP HASSEL","GARY FRANZEN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,3.0,1.0],"Total Compensation":[121715,110814,122510,135506,76253,215985,149828],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[121715,110814,122510,135506,76253,215985,149828]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2024,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY/COSERV-CHARITABLE-FOUNDA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":37,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1926285,"Contributions":{"value":1920215,"Other contributions":1701738,"Contributions from gifts and grants":0,"Fundraising revenue":134230,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":84247},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6070,"Investment income total":6070,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2041750,"Grant expense":{"value":1945434,"Grants to domestic orgs":1945434,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":96316,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96316,"PAID BY COSERV ELECTRIC":74247,"PAID BY COSERV GAS":22069},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2041750,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":186577,"Non-interest bearing cash":163750,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22827,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4049,"Sum of Total Liabilities":0,"Accounts payable, accrued":4049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182528,"Net assets without donor restriction":182528,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05994180508076427,"percentile":0.27071365377682133},"Liabilities to Assets Ratio":{"score":0.021701495897136304,"percentile":0.4521701137106646},"Operating Reserve Ratio":{"score":0.09138092322762337,"percentile":0.06404414158595984},"Officer Compensation Ratio":{"score":0.4567704175339782,"percentile":0.08780848498227391},"Program Expense Growth":{"score":0.07339834934242495,"percentile":0.6092891094352104},"Revenue Growth":{"score":0.0705041715487108,"percentile":0.6831063221842121},"Asset Growth":{"score":-0.04297386086117223,"percentile":0.17936558179020176},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5587089221676927,"percentile":0.4831397914919717}},"source_xml":"202513169349303116_public.xml"},{"Organization":{"value":null,"Person":["ROBBY HAMLIN","DENISE SMITHERS","BRENT BISHOP","GREG WARD","DYAN JAMES","PHILIP HASSEL","JEFFREY MCNEAL"],"Title":["VICE PRESIDENT","DIRECTOR","SECRETARY-TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,2.0,1.0],"Total Compensation":[209297,157000,152091,161353,59877,132263,168998],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[209297,157000,152091,161353,59877,132263,168998]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2022,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":37,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1652314,"Contributions":{"value":1651989,"Other contributions":1472165,"Contributions from gifts and grants":0,"Fundraising revenue":108292,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":71532},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":325,"Investment income total":325,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1844132,"Grant expense":{"value":1792600,"Grants to domestic orgs":1792600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":51532,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51532,"PAID BY COSERV ELECTRIC":35672,"PAID BY COSERV GAS":15860},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1844132,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":179130,"Non-interest bearing cash":173184,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5946,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":179130,"Net assets without donor restriction":179130,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11609052516652404,"percentile":0.20791313228356695},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.09713512915561359,"percentile":0.06674751665181633},"Officer Compensation Ratio":{"score":0.564427600627287,"percentile":0.05421853564289367},"Program Expense Growth":{"score":0.07432947055872079,"percentile":0.6120024747193875},"Revenue Growth":{"score":0.06952169913195537,"percentile":0.6798886627689676},"Asset Growth":{"score":-0.015883973756544763,"percentile":0.25976084626476137},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5813205534437316,"percentile":0.5503656419918235}},"source_xml":"202343179349301894_public.xml"},{"Organization":{"value":null,"Person":["STACIA SIMS","BRENT BISHOP","DENISE SMITHERS"],"Title":["PRESIDENT","SECRETARY-TREASURER","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0],"Total Compensation":[78385,80357,79332],"Direct compensation":[0,0,0],"Other compensation":[78385,80357,79332]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2015,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1021675,"Contributions":{"value":1021346,"Other contributions":936341,"Contributions from gifts and grants":0,"Fundraising revenue":85005,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":329,"Investment income total":329,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":972191,"Grant expense":{"value":972191,"Grants to domestic orgs":972191,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":972191,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":441432,"Non-interest bearing cash":441432,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11260,"Sum of Total Liabilities":0,"Accounts payable, accrued":11260,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":430172,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":430172,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04843418895441309,"percentile":0.5214832680108074},"Liabilities to Assets Ratio":{"score":0.02550789249533337,"percentile":0.44091683012881966},"Operating Reserve Ratio":{"score":0.4540589246351797,"percentile":0.23161661505592168},"Officer Compensation Ratio":{"score":0.2448839785597686,"percentile":0.24750249933212767},"Program Expense Growth":{"score":0.06089696964433434,"percentile":0.5703516963567298},"Revenue Growth":{"score":0.08520978497841235,"percentile":0.7271949473816237},"Asset Growth":{"score":0.0630932967332514,"percentile":0.5745501533996462},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6396074550959299,"percentile":0.7153914010186819}},"source_xml":"201603199349310950_public.xml"},{"Organization":{"value":null,"Person":["STACIA SIMS","BRENT BISHOP","DENISE SMITHERS","GREG WARD"],"Title":["PRESIDENT","SECRETARY-TREASURER","VICE PRESIDENT","DIRECTOR"],"Hours":[5.0,1.0,1.0,1.0],"Total Compensation":[93943,98273,96456,89758],"Direct compensation":[0,0,0,0],"Other compensation":[93943,98273,96456,89758]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2017,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":26,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1214267,"Contributions":{"value":1213753,"Other contributions":1128267,"Contributions from gifts and grants":0,"Fundraising revenue":85486,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":514,"Investment income total":514,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1429474,"Grant expense":{"value":1371467,"Grants to domestic orgs":1371467,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":58007,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58007,"PAID BY COSERV ELECTRIC":45390,"PAID BY COSERV GAS":12617},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1429474,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":243063,"Non-interest bearing cash":243063,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12000,"Sum of Total Liabilities":0,"Accounts payable, accrued":12000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":231063,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":231063,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.17723202557592357,"percentile":0.16367771358183406},"Liabilities to Assets Ratio":{"score":0.049369916441416424,"percentile":0.38956165104148743},"Operating Reserve Ratio":{"score":0.17003667083136875,"percentile":0.10120994070843907},"Officer Compensation Ratio":{"score":0.26473374122229576,"percentile":0.22353723748465848},"Program Expense Growth":{"score":0.12244138299801408,"percentile":0.7164749644601847},"Revenue Growth":{"score":0.08605956011260743,"percentile":0.7295127932268172},"Asset Growth":{"score":-0.06483953944145028,"percentile":0.14157120600466466},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5609314752956541,"percentile":0.48977788301416114}},"source_xml":"201833029349300848_public.xml"},{"Organization":{"value":null,"Person":["ROBBY HAMLIN","DENISE SMITHERS","BRENT BISHOP","GREG WARD"],"Title":["DIRECTOR","PRESIDENT","SECRETARY-TREASURER","VICE PRESIDENT"],"Hours":[1.0,1.0,1.0,1.0],"Total Compensation":[177469,125923,114469,114287],"Direct compensation":[0,0,0,0],"Other compensation":[177469,125923,114469,114287]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2020,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":28,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1289991,"Contributions":{"value":1289719,"Other contributions":1279671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":10048},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":272,"Investment income total":272,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1165370,"Grant expense":{"value":1155322,"Grants to domestic orgs":1155322,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10048,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":10048,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1165370,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":627335,"Non-interest bearing cash":627335,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35500,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":35500,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":591835,"Net assets without donor restriction":591835,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09660610035263811,"percentile":0.6173265053613656},"Liabilities to Assets Ratio":{"score":0.05658858504626715,"percentile":0.37793658323951673},"Operating Reserve Ratio":{"score":0.5383140118588946,"percentile":0.2668587072746192},"Officer Compensation Ratio":{"score":0.4566343736324086,"percentile":0.0878612310242451},"Program Expense Growth":{"score":0.055678297012718835,"percentile":0.5522017547542805},"Revenue Growth":{"score":0.06838520206966454,"percentile":0.6760262396163782},"Asset Growth":{"score":0.043961541198016096,"percentile":0.5031068229549681},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6346372963736642,"percentile":0.7025551842728847}},"source_xml":"202113199349302711_public.xml"},{"Organization":{"value":null,"Person":["GREG WARD","JEFFREY MCNEAL","BRENT BISHOP","ROBBY HAMLIN 123","DENISE SMITHERS","DYAN JAMES","PHILIP HASSEL","GARY FRANZEN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,2.0,1.0,1.5,1.0,2.0,1.0],"Total Compensation":[111535,111139,115956,58389,129187,60054,187783,109676],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[111535,111139,115956,58389,129187,60054,187783,109676]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2023,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY/COSERV-CHARITABLE-FOUNDA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":39,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1795783,"Contributions":{"value":1790232,"Other contributions":1597234,"Contributions from gifts and grants":0,"Fundraising revenue":138660,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":54338},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5551,"Investment income total":5551,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1676920,"Grant expense":{"value":1615241,"Grants to domestic orgs":1615241,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":61679,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61679,"PAID BY COSERV ELECTRIC":44338,"PAID BY COSERV GAS":17341},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1676920,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":298993,"Non-interest bearing cash":293930,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5063,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1000,"Sum of Total Liabilities":0,"Accounts payable, accrued":1000,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":297993,"Net assets without donor restriction":297993,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06619006862187692,"percentile":0.559574612482292},"Liabilities to Assets Ratio":{"score":0.003344559906084758,"percentile":0.5428217582464403},"Operating Reserve Ratio":{"score":0.17829890513560576,"percentile":0.10509009330352352},"Officer Compensation Ratio":{"score":0.5269893614483696,"percentile":0.06395457589007725},"Program Expense Growth":{"score":0.06933347273640027,"percentile":0.5972745524639653},"Revenue Growth":{"score":0.07043462119536154,"percentile":0.6828672304639807},"Asset Growth":{"score":-0.02549172589065552,"percentile":0.2274775311502352},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6141604139422887,"percentile":0.6463780874385022}},"source_xml":"202433199349304778_public.xml"},{"Organization":{"value":null,"Person":["DENISE SMITHERS","GREG WARD","BRENT BISHOP","STACIA SIMS 118 - 918"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY-TREASURER","DIRECTOR"],"Hours":[1.0,1.0,1.0,5.0],"Total Compensation":[106513,108270,117252,17420],"Direct compensation":[0,0,0,0],"Other compensation":[106513,108270,117252,17420]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2018,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":29,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1335503,"Contributions":{"value":1334761,"Other contributions":1227392,"Contributions from gifts and grants":0,"Fundraising revenue":107369,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":742,"Investment income total":742,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1159036,"Grant expense":{"value":1091613,"Grants to domestic orgs":1091613,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":67423,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67423,"PAID BY COSERV ELECTRIC":52650,"PAID BY COSERV GAS":14773},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1159036,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":407530,"Non-interest bearing cash":407530,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":407530,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":407530,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1321352329421948,"percentile":0.67397296623643},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.35161116652114344,"percentile":0.1863958616555843},"Officer Compensation Ratio":{"score":0.3015048712895889,"percentile":0.18566753290644855},"Program Expense Growth":{"score":0.08262593670999886,"percentile":0.6345384451255826},"Revenue Growth":{"score":0.08809542133836161,"percentile":0.7349363117330482},"Asset Growth":{"score":-0.031135685586209265,"percentile":0.2097087972026678},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6775634964558838,"percentile":0.8056548868356684}},"source_xml":"201933169349305483_public.xml"},{"Organization":{"value":null,"Person":["JOE FORMAN","DONNIE CLARY","STACIA SIMS"],"Title":["PRESIDENT","SECRETARY-TREASURER","VICE PRESIDENT"],"Hours":[1.5,1.0,0.6],"Total Compensation":[125189,137075,87703],"Direct compensation":[0,0,0],"Other compensation":[125189,137075,87703]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2013,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNIE CLARY","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":862210,"Contributions":{"value":862013,"Other contributions":828211,"Contributions from gifts and grants":0,"Fundraising revenue":33802,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":197,"Investment income total":197,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":860001,"Grant expense":{"value":860001,"Grants to domestic orgs":860001,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":860001,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":388659,"Non-interest bearing cash":388659,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":388659,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":388659,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0025620208533883855,"percentile":0.40306895967720735},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.4519285442691346,"percentile":0.23069831227508503},"Officer Compensation Ratio":{"score":0.4069378989094199,"percentile":0.11095374123280198},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6491295365109989,"percentile":0.7394815557128324}},"source_xml":"201443099349301734_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GREG WARD","JEFFREY MCNEAL","BRENT BISHOP","DENISE SMITHERS","DYAN JAMES","PHILIP HASSEL","GARY FRANZEN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY-TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,3.0,1.0],"Total Compensation":[121715,110814,122510,135506,76253,215985,149828],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[121715,110814,122510,135506,76253,215985,149828]},"Basic":{"value":null,"mission":"To provide critical services to families within the community by sponsoring local not-for-profits.","year":2024,"name":"COSERV CHARITABLE FOUNDATION","phone":9403217800,"website":"WWW.COSERV.COM/COMMUNITY/COSERV-CHARITABLE-FOUNDA","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENT BISHOP","year_formation":2004,"state_legal_domicile":"TX","total_volunteers":37,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7701 SOUTH STEMMONS FREEWAY, CORINTH, TX, 762101842, USA","city":"CORINTH","state":"TX","country":"USA","zip_code":762101842},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1926285,"Contributions":{"value":1920215,"Other contributions":1701738,"Contributions from gifts and grants":0,"Fundraising revenue":134230,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":84247},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6070,"Investment income total":6070,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2041750,"Grant expense":{"value":1945434,"Grants to domestic orgs":1945434,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":96316,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":96316,"PAID BY COSERV ELECTRIC":74247,"PAID BY COSERV GAS":22069},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2041750,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":186577,"Non-interest bearing cash":163750,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":22827,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4049,"Sum of Total Liabilities":0,"Accounts payable, accrued":4049,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":182528,"Net assets without donor restriction":182528,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05994180508076427,"percentile":0.27071365377682133},"Liabilities to Assets Ratio":{"score":0.021701495897136304,"percentile":0.4521701137106646},"Operating Reserve Ratio":{"score":0.09138092322762337,"percentile":0.06404414158595984},"Officer Compensation Ratio":{"score":0.4567704175339782,"percentile":0.08780848498227391},"Program Expense Growth":{"score":0.07339834934242495,"percentile":0.6092891094352104},"Revenue Growth":{"score":0.0705041715487108,"percentile":0.6831063221842121},"Asset Growth":{"score":-0.04297386086117223,"percentile":0.17936558179020176},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5587089221676927,"percentile":0.4831397914919717}},"source_xml":"202513169349303116_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}