Civic Intelligence

Ryan Foundation Inc

990 • Fiscal year 2018 • EIN 13-4369009

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileNONE
13155 Noel Rd No 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

10.34x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.58x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

225%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$214,244

Up $148,340 (+225%) from 2017

Net Assets

Down

-$2,001,963

Down $392,630 (-24%) from 2017

Liabilities

Up

$2,216,207

Up $540,970 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$292,374

Up $120,710 (+70%) from 2017

Expenses

Up

$685,004

Up $159,260 (+30%) from 2017

Net Income

Down

-$392,630

Down $38,550 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$214,244
Liabilities$2,216,207
Net Assets-$2,001,963
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$292,374
Expenses$685,004
Net Income-$392,630
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$292,374
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$1,675,237$2,216,207▲ $540,970
Cash and Non-Interest-Bearing Accounts$65,904$211,744▲ $145,840
Total Assets$65,904$214,244▲ $148,340
Other Assets Total-$2,500-
Liabilities
Total Liabilities$1,675,237$2,216,207▲ $540,970
Net Assets / Fund Balance
Unrestricted Net Assets$-1,609,333$-2,001,963▼ $392,630
Total Net Assets Fund Balance$-1,609,333$-2,001,963▼ $392,630
Total Liabilities and Net Assets / Fund Balance$65,904$214,244▲ $148,340
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
G Brint RyanChairman and Treasurer
Kathy CardenasDirector
Steve AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,374
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$292,374
Change in Net Assets
$-392,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$651,094
Other Expenses$33,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$568,981--$568,981
Grants to Domestic Individuals$82,113--$82,113
Office Expenses-$19,800-$19,800
Other Expenses$11,096--$11,096
Fees for Services Accounting-$2,929-$2,929
Fees for Services Legal-$85-$85
Total Functional Expenses$662,190$22,814$0$685,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Heart Association Inc - Dallas DivisionIrving, TX501(c)(3)General Support$60,000
Dallas Area Habitat for Humanity IncDallas, TX501(c)(3)General Support$53,181
Junior League of Dallas IncDallas, TX501(c)(3)General Support$40,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL INCMemphis, TN501(c)(3)General Support$30,077
Ronald Mcdonald House Dallas IncDallas, TX501(c)(3)General Support$25,000
Communities in Schools of the Dallas RegionDallas, TX501(c)(3)General Support$20,000
Craig SchoolMountain Lakes, NJ501(c)(3)General Support$20,000
Helicopters for HeroesDallas, TX501(c)(3)General Support$20,000
Helping Hands for Single MomsPhoenix, AZ501(c)(3)General Support$20,000
Jdrf - Greater Dallas ChapterDallas, TX501(c)(3)General Support$15,000
American Heart Association IncDallas, TX501(c)(3)General Support$13,840
22killDallas, TX501(c)(3)General Support$10,000
American Campus Charities FoundationAustin, TX501(c)(3)General Support$10,000
American Cancer Society IncDallas, TX501(c)(3)General Support$10,000
American Red CrossDallas, TX501(c)(3)General Support$10,000
Bi-lo Holdings Foundation IncJacksonville, FL501(c)(3)General Support$10,000
Parkinsons Foundation IncNew York, NY501(c)(3)General Support$10,000
Popular Foundation IncNew York, NY501(c)(3)General Support$10,000
Southwestern Diabetic Foundation IncGainesville, TX501(c)(3)General Support$10,000
The Retina Foundation of the SouthwestDallas, TX501(c)(3)General Support$10,000
Unt at Dallas FoundationDallas, TX501(c)(3)General Support$10,000
United Airlines Scholarship FundChicago, IL501(c)(3)General Support$8,000
Chive CharitiesAustin, TX501(c)(3)General Support$7,484
Special Olympics Texas IncAustin, TX501(c)(3)General Support$5,387
Boys & Girls Clubs of Collin CountyFrisco, TX501(c)(3)General Support$5,000
Community Fdn of Middle Tn IncNashville, TN501(c)(3)General Support$5,000
University of New Mexico Robert O Anderson School of Business and AdministAlbuquerque, NM501(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$1,675,237$2,216,207▲ $540,970
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 RD NO 100, DALLAS, TX 75240

Signing Officer

Name
G Brint Ryan
Title
Chairman and Treasurer
Phone
9729340022
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Brint Ryan
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1,200

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 609 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/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/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(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/PurposeOfGrantTxt20GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt27GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARKINSONS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN HEART ASSOCIATION INC - DALLAS DIVISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN HEART ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CRAIG SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JDRF - GREATER DALLAS CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF NEW MEXICO ROBERT O ANDERSON SCHOOL OF BUSINESS AND ADMINIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNT AT DALLAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHIVE CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt922KILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10POPULAR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE RETINA FOUNDATION OF THE SOUTHWEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13BI-LO HOLDINGS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST JUDE CHILDREN'S RESEARCH HOSPITAL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15COMMUNITY FDN OF MIDDLE TN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16HELPING HANDS FOR SINGLE MOMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SPECIAL OLYMPICS TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18AMERICAN CAMPUS CHARITIES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19JUNIOR LEAGUE OF DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20BOYS & GIRLS CLUBS OF COLLIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21RONALD MCDONALD HOUSE DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23DALLAS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24VOGEL ALCOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25SOUTHWESTERN DIABETIC FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26UNITED AIRLINES SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27HELICOPTERS FOR HEROES
IRS990ScheduleI/RecipientTable/RecipientEIN0131788491
IRS990ScheduleI/RecipientTable/RecipientEIN1131866796
IRS990ScheduleI/RecipientTable/RecipientEIN2135613797
IRS990ScheduleI/RecipientTable/RecipientEIN3135613797
IRS990ScheduleI/RecipientTable/RecipientEIN4222283859
IRS990ScheduleI/RecipientTable/RecipientEIN5231907729
IRS990ScheduleI/RecipientTable/RecipientEIN6237126805
IRS990ScheduleI/RecipientTable/RecipientEIN7453072303
IRS990ScheduleI/RecipientTable/RecipientEIN8455415041
IRS990ScheduleI/RecipientTable/RecipientEIN9473864997
IRS990ScheduleI/RecipientTable/RecipientEIN10474997597
IRS990ScheduleI/RecipientTable/RecipientEIN11510151514
IRS990ScheduleI/RecipientTable/RecipientEIN12530196605
IRS990ScheduleI/RecipientTable/RecipientEIN13590995428
IRS990ScheduleI/RecipientTable/RecipientEIN14620646012
IRS990ScheduleI/RecipientTable/RecipientEIN15621471789
IRS990ScheduleI/RecipientTable/RecipientEIN16680489835
IRS990ScheduleI/RecipientTable/RecipientEIN17741998367
IRS990ScheduleI/RecipientTable/RecipientEIN18743061377
IRS990ScheduleI/RecipientTable/RecipientEIN19751004680
IRS990ScheduleI/RecipientTable/RecipientEIN20751296869
IRS990ScheduleI/RecipientTable/RecipientEIN21751609401
IRS990ScheduleI/RecipientTable/RecipientEIN22752044117
IRS990ScheduleI/RecipientTable/RecipientEIN23752097161
IRS990ScheduleI/RecipientTable/RecipientEIN24752133827
IRS990ScheduleI/RecipientTable/RecipientEIN25756002547
IRS990ScheduleI/RecipientTable/RecipientEIN26760691086
IRS990ScheduleI/RecipientTable/RecipientEIN27821870919
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03838 OAK LAWN AVE STE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11359 BROADWAY STE 1509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2105 DECKER CT STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37272 GREENVILLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410 TOWER HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt58140 WALNUT HILL LN STE 810
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6MSC05 3090 1 UNIVERSITY OF NEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77300 UNIVERSITY HILLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt898 SAN JACINTO BLVD SUITE 160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt913625 NEUTRON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1085 BROAD ST FL 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119600 N CENTRAL EXPY STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124800 HARRY HINES BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138928 PROMINENCE PKWY NO 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14262 DANNY THOMAS PL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt153833 CLEGHORN AVE STE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16360 E CORONADO RD STE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171804 RUTHERFORD LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1812700 HILL COUNTRY BLVD STE T-200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt198003 INWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt207790 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt214707 BENGAL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221341 W MOCKINGBIRD LN STE 1000E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt232800 NORTH HAMPTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt241738 GANO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25PO BOX 918
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26233 S WACKER DR - HDQCT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt279219 VISCOUNT ROW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0MEXICO
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MOUNTAIN LAKES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm11DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm13JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm15NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm16PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm17AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm18AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm19DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm20FRISCO

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,244
Liabilities
$2,216,207
Net assets
-$2,001,963
Revenue
$292,374
Expenses
$685,004
Net income
-$392,630
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