Civic Intelligence

Ryan Foundation Inc

990 • Fiscal year 2016 • EIN 13-4369009

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileNONE
13155 Noel Road Suite 100Dallas, TX 75240

(972) 934-0022

Siviq Scores

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

Liabilities / Assets

99th percentile

15.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

7.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$83,950

Up $44,166 (+111%) from 2015

Net Assets

Down

-$1,204,701

Down $330,798 (-38%) from 2015

Liabilities

Up

$1,288,651

Up $374,964 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$177,226

Down $10,592 (-5.6%) from 2015

Expenses

Down

$508,024

Down $34,147 (-6.3%) from 2015

Net Income

Up

-$330,798

Up $23,555 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $18,836Liabilities 2011: $0Net Assets 2011: $18,8362011Assets 2012: $135,831Liabilities 2012: $0Net Assets 2012: $135,8312012Assets 2013: $46,114Liabilities 2013: $200,000Net Assets 2013: -$153,8862013Assets 2014: $129,950Liabilities 2014: $650,000Net Assets 2014: -$520,0502014Assets 2015: $39,784Liabilities 2015: $913,687Net Assets 2015: -$873,9032015Assets 2016: $83,950Liabilities 2016: $1,288,651Net Assets 2016: -$1,204,7012016Assets 2017: $65,904Liabilities 2017: $1,675,237Net Assets 2017: -$1,609,3332017Assets 2018: $214,244Liabilities 2018: $2,216,207Net Assets 2018: -$2,001,9632018Assets 2019: $334,558Liabilities 2019: $2,216,207Net Assets 2019: -$1,881,6492019Assets 2020: $742,544Liabilities 2020: $2,216,207Net Assets 2020: -$1,473,6632020Assets 2021: $678,900Liabilities 2021: $0Net Assets 2021: $678,9002021Assets 2022: $437,936Liabilities 2022: $0Net Assets 2022: $437,9362022Assets 2023: $308,901Liabilities 2023: $0Net Assets 2023: $308,9012023Assets 2024: $98,128Liabilities 2024: $0Net Assets 2024: $98,1282024

Highlighted filing

2016

Assets$83,950
Liabilities$1,288,651
Net Assets-$1,204,701
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $479,543Expenses 2011: $496,130Net Income 2011: -$16,5872011Expenses 2012: $377,1422012Revenue 2013: $148,105Expenses 2013: $438,059Net Income 2013: -$289,9542013Revenue 2014: $126,817Expenses 2014: $494,749Net Income 2014: -$367,9322014Revenue 2015: $187,818Expenses 2015: $542,171Net Income 2015: -$354,3532015Revenue 2016: $177,226Expenses 2016: $508,024Net Income 2016: -$330,7982016Revenue 2017: $171,664Expenses 2017: $525,744Net Income 2017: -$354,0802017Revenue 2018: $292,374Expenses 2018: $685,004Net Income 2018: -$392,6302018Revenue 2019: $750,178Expenses 2019: $629,864Net Income 2019: $120,3142019Revenue 2020: $826,215Expenses 2020: $418,229Net Income 2020: $407,9862020Revenue 2021: $3,172,010Expenses 2021: $740,577Net Income 2021: $2,431,4332021Revenue 2022: $1,192,144Expenses 2022: $1,433,108Net Income 2022: -$240,9642022Revenue 2023: $1,282,706Expenses 2023: $1,411,741Net Income 2023: -$129,0352023Revenue 2024: $1,342,105Expenses 2024: $1,552,878Net Income 2024: -$210,7732024

Highlighted filing

2016

Revenue$177,226
Expenses$508,024
Net Income-$330,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$177,226
Mission and Program Overview

Mission

The primary activity of the foundation will be the making of grants to qualifying individuals and to other charitable, religious, and education organizations that are exempt from federal income tax under section 501(c)(3) of the code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$913,687$1,288,687▲ $375,000
Cash and Non-Interest-Bearing Accounts$31,978$78,439▲ $46,461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-873,903$-1,204,701▼ $330,798
Total Assets$39,784$83,950▲ $44,166
Other Assets Total$7,806$5,511▼ $2,295
Liabilities
Accounts Payable and Accrued Expenses-$-36-
Total Liabilities$913,687$1,288,651▲ $374,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$-873,903$-1,204,701▼ $330,798
Total Liabilities and Net Assets / Fund Balance$39,784$83,950▲ $44,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,511--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
G Brint RyanChairman and Treasurer
Delta EmersonExecutive Director/vice Chairman
Kathy CardenasDirector
Steve AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$177,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,226
Change in Net Assets
$-330,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,088
Other Expenses$20,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$485,153--$485,153
Office Expenses-$10,523-$10,523
Fees for Services Accounting-$2,825-$2,825
Grants to Domestic Individuals$1,935--$1,935
Other Expenses$7,195$63-$63
Total Functional Expenses$494,283$13,741$0$508,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Feeding AmericaChicago, IL501(c)(3)General Support$50,000
The Global Foodbanking NetworkChicago, IL501(c)(3)General Support$50,000
Texas Legends CareFrisco, TX501(c)(3)General Support$45,000
American Heart AssociationIrving, TX501(c)(3)General Support$36,520
The Baton Rouge Area FoundationBaton Rouge, LA501(c)(3)General Support$30,381
Habitat for HumanityDallas, TX501(c)(3)General Support$26,428
FRIENDS OF WEDNESDAY'S CHILDDallas, TX501(c)(3)General Support$26,118
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Support$17,520
Camp SweeneyGainesville, TX501(c)(3)General Support$11,658
Israel-tx Science & Education FoundationDallas, TX501(c)(3)General Support$10,000
Junior League of DallasDallas, TX501(c)(3)General Support$10,000
Valero Energy FoundationSan Antonio, TX501(c)(3)General Support$10,000
The Dallas FoundationDallas, TX501(c)(3)General Support$9,832
St Jude WalkIrving, TX501(c)(3)General Support$7,500
Big Brothers Big SistersIrving, TX501(c)(3)General Support$5,795
American Red CrossDallas, TX501(c)(3)General Support$5,007
American Campus Charities FoundationAustin, TX501(c)(3)General Support$5,000
CisdrDallas, TX501(c)(3)General Support$5,000
The American Ireland FundBoston, MA501(c)(3)General Support$5,000
Vogel AlcoveDallas, TX501(c)(3)General Support$5,000
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$913,687$1,288,687▲ $375,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“All of the directors and officers of the foundation are employees or officers of, and are compensated by, the foundation's sole member, ryan, llc, a delaware corporation, or an affiliate of ryan, llc.”

Form 990, Part VI, Section B, Line 11B

“An executive committee reviews form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires members to disclose any potential conflict of interest. Should a member fail to disclose actual or potential conflicts of interest, the board will investigate the matter and take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The board periodically reviews whether compensation arrangements are reasonable in accordance with section 4958 of the internal revenue code. In addition, any director receiving compensation is precluded from voting on matters pertaining to that member's compensation.”

Form 990, Part VI, Section C, Line 19

“If the organization receives a document request, they evaluate the requests and provide the organizational and governing documents on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
The Ryan Foundation Inc
EIN
13-4369009
Phone
9729340022
Address
13155 NOEL ROAD SUITE 100, DALLAS, TX 75240

Signing Officer

Name
G Brint Ryan
Title
Chairman and Treasurer
Phone
9729340022
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Brint Ryan
Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,000

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 564 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.

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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt136520
IRS990ScheduleI/RecipientTable/CashGrantAmt25007
IRS990ScheduleI/RecipientTable/CashGrantAmt35795
IRS990ScheduleI/RecipientTable/CashGrantAmt426118
IRS990ScheduleI/RecipientTable/CashGrantAmt526428
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt717520
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011658
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1445000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1630381
IRS990ScheduleI/RecipientTable/CashGrantAmt179832
IRS990ScheduleI/RecipientTable/CashGrantAmt1850000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CAMPUS CHARITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BIG BROTHERS BIG SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRIENDS OF WEDNESDAY'S CHILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JUNIOR LEAGUE OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST JUDE WALK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VOGEL ALCOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CAMP SWEENEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CISDR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FEEDING AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ISRAEL-TX SCIENCE & EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TEXAS LEGENDS CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE AMERICAN IRELAND FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE BATON ROUGE AREA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17THE DALLAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18THE GLOBAL FOODBANKING NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19VALERO ENERGY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0743061377
IRS990ScheduleI/RecipientTable/RecipientEIN1135613797
IRS990ScheduleI/RecipientTable/RecipientEIN2530196605
IRS990ScheduleI/RecipientTable/RecipientEIN3750800632
IRS990ScheduleI/RecipientTable/RecipientEIN4751995826
IRS990ScheduleI/RecipientTable/RecipientEIN5752097161
IRS990ScheduleI/RecipientTable/RecipientEIN6751004680
IRS990ScheduleI/RecipientTable/RecipientEIN7620646012
IRS990ScheduleI/RecipientTable/RecipientEIN8620646012
IRS990ScheduleI/RecipientTable/RecipientEIN9752133827
IRS990ScheduleI/RecipientTable/RecipientEIN10756002547
IRS990ScheduleI/RecipientTable/RecipientEIN11752044117
IRS990ScheduleI/RecipientTable/RecipientEIN12363673599
IRS990ScheduleI/RecipientTable/RecipientEIN13320225988
IRS990ScheduleI/RecipientTable/RecipientEIN14461616007
IRS990ScheduleI/RecipientTable/RecipientEIN15251306992
IRS990ScheduleI/RecipientTable/RecipientEIN16726030391
IRS990ScheduleI/RecipientTable/RecipientEIN17752890371
IRS990ScheduleI/RecipientTable/RecipientEIN18204268851
IRS990ScheduleI/RecipientTable/RecipientEIN19742904514
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012700 HILL COUNTRY BLVD STE T-200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1105 DECKER CT STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24800 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3450 EAST JOHN CARPENTER FWY STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42801 SWISS AVE STE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52800 NORTH HAMPTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68003 INWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7262 DANNY THOMAS PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt85800 CAMPUS CIRCLE DR E STE 108-A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91738 GANO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111341 W MOCKINGBIRD LN STE 1000E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1235 EAST WACKER DR STE 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312700 PARK CENTRAL DR STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt142601 AVENUE OF THE STARS STE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1510 POST OFFICE SQUARE STE 1205
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16100 NORTH ST STE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt173963 MAPLE AVE STE 390
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18203 N LASALLE ST STE 1900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 696000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm11DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm13DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm14FRISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm15BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm16BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm17DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm18CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm19SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,950
Liabilities
$1,288,651
Net assets
-$1,204,701
Revenue
$177,226
Expenses
$508,024
Net income
-$330,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.34$1.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.28$1.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.19$1.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.17$0.74$2.43
2020Detailed filing. Detailed filing data is available for this year.$0.74$2.22$1.47$0.83$0.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.33$2.22$1.88$0.75$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$2.22$2.00$0.29$0.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.07$1.68$1.61$0.17$0.53$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.08$1.29$1.20$0.18$0.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.91$0.87$0.19$0.54$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.65$0.52$0.13$0.49$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$0.15$0.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.38
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.50$0.02