Civic Intelligence

Scf Charitable Properties Inc.

990 • Fiscal year 2012 • EIN 02-0721727

Nov 01, 2011 to Oct 31, 2012 • Filed on Sep 12, 2013

106 E 10th Street No 20075203
Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

182%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,969,859

Up $7,076,432 (+182%) from 2011

Net Assets

Up

$10,773,640

Up $7,103,092 (+194%) from 2011

Liabilities

Down

$196,219

Down $26,660 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$609,000

Up $41,467 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,893,427Liabilities 2011: $222,879Net Assets 2011: $3,670,5482011Assets 2012: $10,969,859Liabilities 2012: $196,219Net Assets 2012: $10,773,6402012Assets 2013: $17,381,522Liabilities 2013: $240,861Net Assets 2013: $17,140,6612013Assets 2014: $27,579,345Liabilities 2014: $428,723Net Assets 2014: $27,150,6222014Assets 2015: $24,892,106Liabilities 2015: $145,111Net Assets 2015: $24,746,9952015Assets 2016: $17,751,783Liabilities 2016: $71,803Net Assets 2016: $17,679,9802016Assets 2017: $14,902,981Liabilities 2017: $108,432Net Assets 2017: $14,794,5492017Assets 2018: $14,093,432Liabilities 2018: $14,639Net Assets 2018: $14,078,7932018Assets 2019: $3,706,260Liabilities 2019: $0Net Assets 2019: $3,706,2602019Assets 2020: $2,060,663Liabilities 2020: $0Net Assets 2020: $2,060,6632020Assets 2021: $10,243,345Liabilities 2021: $4,300,593Net Assets 2021: $5,942,7522021Assets 2022: $12,368,903Liabilities 2022: $4,308,159Net Assets 2022: $8,060,7442022Assets 2023: $11,625,864Liabilities 2023: $2,720Net Assets 2023: $11,623,1442023Assets 2024: $12,029,721Liabilities 2024: $386,727Net Assets 2024: $11,642,9942024

Highlighted filing

2012

Assets$10,969,859
Liabilities$196,219
Net Assets$10,773,640

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,233,428Expenses 2011: $567,533Net Income 2011: $665,8952011Expenses 2012: $609,0002012Revenue 2013: $2,609,866Expenses 2013: $1,314,164Net Income 2013: $1,295,7022013Revenue 2014: $4,535,295Expenses 2014: $1,996,863Net Income 2014: $2,538,4322014Revenue 2015: $3,416,743Expenses 2015: $1,748,146Net Income 2015: $1,668,5972015Revenue 2016: $2,002,312Expenses 2016: $2,432,692Net Income 2016: -$430,3802016Revenue 2017: $1,668,307Expenses 2017: $2,800,689Net Income 2017: -$1,132,3822017Revenue 2018: $1,432,591Expenses 2018: $2,419,258Net Income 2018: -$986,6672018Revenue 2019: $2,087,953Expenses 2019: $7,464,249Net Income 2019: -$5,376,2962019Revenue 2020: $8,427Expenses 2020: $1,654,024Net Income 2020: -$1,645,5972020Revenue 2021: $18,775Expenses 2021: $184,957Net Income 2021: -$166,1822021Revenue 2022: $34,375Expenses 2022: $286,685Net Income 2022: -$252,3102022Revenue 2023: $36,180Expenses 2023: $173,780Net Income 2023: -$137,6002023Revenue 2024: $147,066Expenses 2024: $127,216Net Income 2024: $19,8502024

Highlighted filing

2012

Revenue-
Expenses$609,000
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Sep 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,511,856
Filing and Contact Details

Filer

EIN
02-0721727
Raw XML Appendix345 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0148298
IRS990/AccountsPayableAccruedExpenses/EOY0196219
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT THE SALESMANSHIP CLUB YOUTH AND FAMILY CENTERS, INC. AND THE SALESMANSHIP CLUB OF DALLAS
IRS990/AddressPrincipalOfficerUS/AddressLine10106 E 10TH STREET
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075203
IRS990/AllOtherExpenses/ManagementAndGeneral0332
IRS990/AllOtherExpenses/Total0332
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0856128
IRS990/CashNonInterestBearing/EOY0564619
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral06165
IRS990/DepreciationDepletion/Total06165
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE FUNDING TO SALESMANSHIP CLUB AND ITS CHARITABLE AFFILIATES TO CARRY OUT THEIR CHARITABLE ACTIVITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
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IRS990/FeesForServicesLegal/ManagementAndGeneral01019
IRS990/FeesForServicesLegal/Total01019
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM STEPHEN BOYD
IRS990/Form990PartVIISectionA/NamePerson1ERIK DAUGHBERG
IRS990/Form990PartVIISectionA/NamePerson2ROBERT LAW
IRS990/Form990PartVIISectionA/NamePerson3ROBIN ROBINSON
IRS990/Form990PartVIISectionA/NamePerson4ROBERT SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01511856
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral023418
IRS990/Insurance/Total023418
IRS990/InvestmentIncomeCurrentYear0493
IRS990/InvestmentIncomePriorYear073
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0493
IRS990/InvestmentIncome/TotalRevenueColumn0493
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SCF CHARITABLE PROPERTIES, INC. WILL ACQUIRE, RECEIVE, HOLD, MAINTAIN AND MANAGE ALL REAL AND PERSONAL PROPERTY DONATED TO IT AND WILL PERFORM THE SAME ACTIVITIES WITH RESPECT TO CERTAIN REAL AND PERSONAL PROPERTY ORIGINALLY DONATED TO SALESMANSHIP CLUB OF DALLAS ('SALESMANSHIP CLUB') AND ITS CHARITABLE AFFILIATES. IN THE ABSENCE OF THIS SUPPORT, IT HAS BEEN AND WOULD CONTINUE TO BE THE RESPONSIBILITY OF SALESMANSHIP CLUB AND ITS CHARITABLE AFFILIATES TO CARRY OUT THESE ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WILLIAM STEPHEN BOYD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03619573
IRS990/NetAssetsOrFundBalancesEOY010773640
IRS990/NetUnrelatedBusinessTxblIncome0-547649
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral022
IRS990/OfficeExpenses/Total022
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02558524
IRS990/OtherAssetsTotal/EOY010405240
IRS990/OtherExpensePriorYear0567534
IRS990/OtherExpensesCurrentYear0609000
IRS990/OtherExpenses/Description0LEASE OPERATING COSTS
IRS990/OtherExpenses/Description1COST OF GOODS SOLD
IRS990/OtherExpenses/Description2FEDERAL TAX EXPENSE
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ManagementAndGeneral0373125
IRS990/OtherExpenses/ManagementAndGeneral1144632
IRS990/OtherExpenses/ManagementAndGeneral248472
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IRS990/OtherExpenses/Total0373125
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IRS990/OtherRevenueCurrentYear01511363
IRS990/OtherRevenueMisc/BusinessCode0211110
IRS990/OtherRevenueMisc/Description0NON-MINERAL ROYALTY IN
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0431
IRS990/OtherRevenueMisc/TotalRevenueColumn0431
IRS990/OtherRevenuePriorYear01633213
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges06251209
IRS990/ReconcilationRevenueExpenses0902856
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/ReportProgRelInvest00
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IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome0236497
IRS990/RoyaltiesRevenue/TotalRevenueColumn01510932
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue01274435
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0353219
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0750717135
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SALESMANSHIP CLUB OF DALLAS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization009
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAmount00
IRS990ScheduleD/OtherAssets/BookValue04138503
IRS990ScheduleD/OtherAssets/BookValue16266737
IRS990ScheduleD/OtherAssets/Description0OIL & GAS PROPERTIES
IRS990ScheduleD/OtherAssets/Description1CHARITABLE REMAINDER TRUST
IRS990ScheduleD/TotalBookValueOtherAssets010405240
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0STATEMENT 1 SCF CHARITABLE PROPERTIES, INC. WILL ACQUIRE, RECEIVE, HOLD, MAINTAIN AND MANAGE ALL REAL AND PERSONAL PROPERTY DONATED TO IT AND WILL PERFORM THE SAME ACTIVITIES WITH RESPECT TO CERTAIN REAL AND PERSONAL PROPERTY ORIGINALLY DONATED TO SALESMANSHIP CLUB OF DALLAS ('SALESMANSHIP CLUB') AND ITS CHARITABLE AFFILIATES. IN THE ABSENCE OF THIS SUPPORT, IT HAS BEEN AND WOULD CONTINUE TO BE THE RESPONSIBILITY OF SALESMANSHIP CLUB AND ITS CHARITABLE AFFILIATES TO CARRY OUT THESE ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1COPIES OF COMPLETED IRS FORM 990 WILL BE DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING FOR COMMENTS AND QUESTIONS. ANY CLARIFICATIONS OR CHANGES REQUIRED TO THE FINAL FORM WILL BE MADE AND RETURNED TO THE GOVERNING BODY PRIOR TO FILING THE IRS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ENTEREING INTO ANY CONTRACT. ANY CONTRACT IN EXCESS OF $50,000 MUST BE PUT OUT TO BID TO ENSURE COMPETITIVE BIDDING.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUESTS FOR COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 ARE DIRECTED TO THE CONTROLLER OR CFO AND FULFILLED IMMEDIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation4CHARITABLE REMAINDER TRUST 6,266,737. ADJUSTMENT TO TAX DEPOSIT ACCOUNT -64,000. FEDERAL TAX EXPENSE-2009 27,302. FEDERAL TAX EXPENSE-2008 823. FEDERAL TAX EXPENSE-2010 20,347. TOTAL TO FORM 990, PART XI, LINE 5: 6,251,209.
IRS990ScheduleO/GeneralExplanation/Explanation5COPIES OF THE COMPLETED IRS FORM 990 WILL BE DISTRIBUTED TO THE GOVERNING BODY PRIOR TO FILING FOR COMMENTS AND QUESTIONS. ANY CLARIFICATIONS OR CHANGES REQUIRED TO THE FINAL FORM WILL BE MADE AND RETURNED TO THE GOVERNING BODY PRIOR TO FILING THE IRS FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART I, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10106 E 10TH ST SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode075203
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0750717135
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10SALESMANSHIP CLUB OF DALLAS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10SALESMANSHIP CLUB OF DALLAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11SALESMANSHIP CLUB OF DALLAS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075203
IRS990/TheBooksAreInCareOf/NamePerson0TERI ISAACS
IRS990/TheBooksAreInCareOf/TelephoneNumber02149439700
IRS990/TotalAssets/BOY03767871
IRS990/TotalAssetsBOY03767871
IRS990/TotalAssets/EOY010969859
IRS990/TotalAssetsEOY010969859
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0609000
IRS990/TotalExpensesPriorYear0567534
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0609000
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0609000
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01274435
IRS990/TotalLiabilities/BOY0148298
IRS990/TotalLiabilitiesBOY0148298
IRS990/TotalLiabilities/EOY0196219
IRS990/TotalLiabilitiesEOY0196219
IRS990/TotalLiabNetAssetsFundBalances/BOY03767871
IRS990/TotalLiabNetAssetsFundBalances/EOY010969859
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY03619573
IRS990/TotalNetAssetsFundBalances/EOY010773640
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0431
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01511856
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01633286
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0237421
IRS990/TotalRevenue/TotalRevenueColumn01511856
IRS990/TotalRevenue/UnrelatedBusinessRevenue01274435
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY03619573
IRS990/UnrestrictedNetAssets/EOY010773640
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020721727
ReturnHeader/Filer/Name/BusinessNameLine10SCF CHARITABLE PROPERTIES INC
ReturnHeader/Filer/NameControl0SCFC
ReturnHeader/Filer/Phone02149445710
ReturnHeader/Filer/USAddress/AddressLine10106 E 10TH STREET NO 200
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075203
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0WILLIAM STEPHEN BOYD
ReturnHeader/Officer/Phone02149445710
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-13T15:52:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.39$11.6$0.15$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.04$0.17$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.31$8.06$0.03$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$10.2$4.30$5.94$0.02$0.18$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.06$0.00$2.06$0.01$1.65$1.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$2.09$7.46$5.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.01$14.1$1.43$2.42$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.11$14.8$1.67$2.80$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.07$17.7$2.00$2.43$0.43
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.15$24.7$3.42$1.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.43$27.2$4.54$2.00$2.54
2013Summary only. Only limited summary data is available for this year.$17.4$0.24$17.1$2.61$1.31$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.20$10.8$0.61
2011Summary only. Only limited summary data is available for this year.$3.89$0.22$3.67$1.23$0.57$0.67