Civic Intelligence

Scf Charitable Properties Inc.

990 • Fiscal year 2024 • EIN 02-0721727

Nov 01, 2023 to Oct 31, 2024 • Filed on Sep 15, 2025

Organization ProfileN/A
106 E 10th Street No 200Dallas, TX 75203

(214) 943-9700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$392,715

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 267.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

306%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$12,029,721

Up $403,857 (+3.5%) from 2023

Net Assets

Up

$11,642,994

Up $19,850 (+0.2%) from 2023

Liabilities

Up

$386,727

Up $384,007 (+14118%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$147,066

Up $110,886 (+306%) from 2023

Expenses

Down

$127,216

Down $46,564 (-27%) from 2023

Net Income

Up

$19,850

Up $157,450 (+114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2024

Assets$12,029,721
Liabilities$386,727
Net Assets$11,642,994
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

2024

Revenue$147,066
Expenses$127,216
Net Income$19,850
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$147,066
Mission and Program Overview

Mission

Support momentous institute and salesmanship club of dallas charitable and educational undertakings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,637,384$11,287,668▲ $650,284
Cash and Non-Interest-Bearing Accounts$831,847$482,692▼ $349,155
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$11,625,864$12,029,721▲ $403,857
Other Assets Total$156,633$259,361▲ $102,728
Liabilities
Accounts Payable and Accrued Expenses$2,720$386,727▲ $384,007
Mortgage Notes Payable Secured by Investment Property$0--
Other Liabilities$0$0→ $0
Total Liabilities$2,720$386,727▲ $384,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,623,144$11,642,994▲ $19,850
Total Net Assets Fund Balance$11,623,144$11,642,994▲ $19,850
Total Liabilities and Net Assets / Fund Balance$11,625,864$12,029,721▲ $403,857

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,575,977-$10,575,977
Other Land Buildings$711,691-$711,691
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bruce W HuntPresident
Erik DaugbjergDirector
John NolanDirector
Linda C JilekDirector of Finance
Teri IsaacsExecutive Director
Brandon R BookerSr. Director of Finance
Jimmy GrishamSecretary
Cavin GrovesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29,075
Other Revenue
$117,991
Change in Net Assets
$19,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$147,066
Total Revenue per Form 990
$147,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$89,653-$89,653
Occupancy-$23,015-$23,015
Fees for Services Accounting-$12,628-$12,628
Insurance-$1,183-$1,183
Office Expenses-$737-$737
Total Functional Expenses$0$127,216$0$127,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,216
Total Expenses per Audited Statements$127,216
Total Expenses per Form 990$127,216
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 POLICIES

“All officers of the filing organization are employees of an affiliated entity, salesmanship club of dallas. As such, in accordance with the form 990 instructions for part vi, section b, lines 15a & 15b have been answered no.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Prior to its annual meeting each year, the board of directors shall receive nominations for directors from the president of salesmanship club or the president's designee, based upon the potential nominees' abilities to fulfill the purposes of the corporation. Directors shall be elected from the slate of such nominees no later than 30 days before the expiration of the term of the directorships to be filled.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared and reviewed by an outside accounting firm. Upon completion, the document is reviewed by the controller, sr. Director of finance and the executive director. Copies of the completed form 990 are distributed to the governing body for comments and questions. Any clarifications or changes required to the final form are made and returned to the governing body prior to filing with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members are required to complete a conflict of interest questionnaire on an annual basis. Members are required to recuse themselves from discussion and voting with respect to potential conflicts. All potential conflicts are reviewed by the board of directors prior to entering into a contract. The organization's officers are employees of a related entity and covered under that organization's conflict of interest procedures.”

Form 990, Part VI, Line 19 Required documents available to the public

“Requests for copies of governing documents, conflict of interest policy, financial statements and irs form 990 are directed to the controller or cfo and fulfilled.”

Filing and Contact Details

Filer

Filer Name
SCF Charitable Properties Inc
EIN
02-0721727
Phone
2149439700
Address
106 E 10th Street No 200, Dallas, TX 75203

Signing Officer

Name
Brandon Booker
Title
Senior Director of Finance
Phone
2149439700
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crowe Llp
Address
4801 Olympia Park Plaza Suite 4000, Louisville, KY 40241-2098
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“SCFCP is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. SCFCP receives oil and gas royalties which are subject to tax on unrelated business income. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing SCFCP's tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. SCFCP is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. SCFCP recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. SCFCP's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. For the year ended October 31, 2024 and 2023, SCFCP has a tax overpayment refund owed and related receivable of $154,361.”

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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brandon Booker
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Salesmanship Club of Dallas
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCFCP is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. SCFCP receives oil and gas royalties which are subject to tax on unrelated business income. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing SCFCP's tax return to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. SCFCP is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. SCFCP recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. SCFCP's informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. For the year ended October 31, 2024 and 2023, SCFCP has a tax overpayment refund owed and related receivable of $154,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRANDON R BOOKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERI ISAACS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LINDA C JILEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SR. DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF FINANCE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2172051
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF A RELATED ENTITY. THEREFORE NO ANSWERS ARE SELECTED AT SCHEDULE J, PART I, LINE 3 - THE RELATED ORGANIZATION USES AN ANNUAL COMPENSATION SURVEY OF SIMILAR NON-PROFIT ORGANIZATIONS. THE SALARIES AND BENEFITS ARE COMPARED TO OTHER ORGANIZATIONS FOR REASONABLENESS. SUCH INFORMATION IS PRESENTED TO THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. TOTAL SALARIES ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS OF THE FILING ORGANIZATION ARE EMPLOYEES OF AN AFFILIATED ENTITY, SALESMANSHIP CLUB OF DALLAS. AS SUCH, IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS FOR PART VI, SECTION B, LINES 15A & 15B HAVE BEEN ANSWERED NO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ITS ANNUAL MEETING EACH YEAR, THE BOARD OF DIRECTORS SHALL RECEIVE NOMINATIONS FOR DIRECTORS FROM THE PRESIDENT OF SALESMANSHIP CLUB OR THE PRESIDENT'S DESIGNEE, BASED UPON THE POTENTIAL NOMINEES' ABILITIES TO FULFILL THE PURPOSES OF THE CORPORATION. DIRECTORS SHALL BE ELECTED FROM THE SLATE OF SUCH NOMINEES NO LATER THAN 30 DAYS BEFORE THE EXPIRATION OF THE TERM OF THE DIRECTORSHIPS TO BE FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED AND REVIEWED BY AN OUTSIDE ACCOUNTING FIRM. UPON COMPLETION, THE DOCUMENT IS REVIEWED BY THE CONTROLLER, SR. DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR. COPIES OF THE COMPLETED FORM 990 ARE DISTRIBUTED TO THE GOVERNING BODY FOR COMMENTS AND QUESTIONS. ANY CLARIFICATIONS OR CHANGES REQUIRED TO THE FINAL FORM ARE MADE AND RETURNED TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS. MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING WITH RESPECT TO POTENTIAL CONFLICTS. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ENTERING INTO A CONTRACT. THE ORGANIZATION'S OFFICERS ARE EMPLOYEES OF A RELATED ENTITY AND COVERED UNDER THAT ORGANIZATION'S CONFLICT OF INTEREST PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND IRS FORM 990 ARE DIRECTED TO THE CONTROLLER OR CFO AND FULFILLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15 POLICIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCF Charitable Properties Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCF Charitable Properties Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CR CHARITABLE GOLF PROPERTY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1CR CHARITABLE GOLF PROPERTY #2 LLC
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Holding company
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1Holding company
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0106 E 10th St

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,029,721
Liabilities
$386,727
Net assets
$11,642,994
Revenue
$147,066
Expenses
$127,216
Net income
$19,850
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
Peer Organizations

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