Civic Intelligence

Ryan Foundation Inc

990 • Fiscal year 2019 • EIN 13-4369009

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

100th percentile

6.62x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

56%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$334,558

Up $120,314 (+56%) from 2018

Net Assets

Up

-$1,881,649

Up $120,314 (+6.0%) from 2018

Liabilities

Flat

$2,216,207

Flat from 2018

Revenue

Up

$750,178

Up $457,804 (+157%) from 2018

Expenses

Down

$629,864

Down $55,140 (-8.0%) from 2018

Net Income

Up

$120,314

Up $512,944 (+131%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$334,558
Liabilities$2,216,207
Net Assets-$1,881,649

Operations Trend

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

2019

Revenue$750,178
Expenses$629,864
Net Income$120,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$750,178
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$2,216,207$2,216,207→ $0
Cash and Non-Interest-Bearing Accounts$211,744$319,058▲ $107,314
Total Assets$214,244$334,558▲ $120,314
Other Assets Total$2,500$15,500▲ $13,000
Liabilities
Total Liabilities$2,216,207$2,216,207→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,001,963$-1,881,649▲ $120,314
Total Net Assets Fund Balance$-2,001,963$-1,881,649▲ $120,314
Total Liabilities and Net Assets / Fund Balance$214,244$334,558▲ $120,314
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$750,178
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$750,178
Change in Net Assets
$120,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$583,729
Other Expenses$46,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$578,229--$578,229
Office Expenses-$29,029-$29,029
Other Expenses$10,996--$10,996
Fees for Services Accounting-$6,110-$6,110
Grants to Domestic Individuals$5,500--$5,500
Total Functional Expenses$594,725$35,139$0$629,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AchieveDallas, TX501(c)(3)General Support$50,450
Valero Energy FoundationSan Antonio, TX501(c)(3)General Support$50,000
American Heart Association IncDallas, TX501(c)(3)General Support$48,411
Texas Christian UniversityFort Worth, TX501(c)(3)General Support$44,548
Dallas Area Habitat for Humanity IncDallas, TX501(c)(3)General Support$28,498
North Texas Food BankDallas, TX501(c)(3)General Support$25,000
Ronald Mcdonald House Dallas IncDallas, TX501(c)(3)General Support$25,000
Salesmanship Club Charitable Golf of Dallas IncDallas, TX501(c)(3)General Support$25,000
Communities in Schools of the Dallas RegionDallas, TX501(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$15,000
Johnny Mac Soldiers FundAshburn, VA501(c)(3)General Support$15,000
Nustar FoundationSan Antonio, TX501(c)(3)General Support$10,585
Parkinsons Foundation IncNew York, NY501(c)(3)General Support$10,000
Sm Wright FoundationDallas, TX501(c)(3)General Support$10,000
Woodall Rodgers Park FoundationDallas, TX501(c)(3)General Support$10,000
Seg Gives FoundationJacksonville, FL501(c)(3)General Support$8,000
Special Olympics of GeorgiaNorcross, GA501(c)(3)General Support$7,000
Special Olympics Texas IncAustin, TX501(c)(3)General Support$6,198
Boys & Girls Clubs of Collin CountyFrisco, TX501(c)(3)General Support$5,000
Fellowship for Performing ArtsNew York, NY501(c)(3)General Support$5,000
Hillels of GeorgiaAtlanta, GA501(c)(3)General Support$5,000
The Community Foundation of Middle TennesseeNashville, TN501(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$2,216,207$2,216,207→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-10-30
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 571 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/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/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/RecipientBusinessName/BusinessNameLine1Txt0ACHIEVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN HEART ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS & GIRLS CLUBS OF COLLIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITIES IN SCHOOLS OF THE DALLAS REGION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DALLAS AREA HABITAT FOR HUMANITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FELLOWSHIP FOR PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HELICOPTERS FOR HEROES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HELPING HANDS FOR SINGLE MOMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HILLELS OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10JOHNNY MAC SOLDIERS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NORTH TEXAS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NUSTAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PARKINSONS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RONALD MCDONALD HOUSE DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16SEG GIVES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SM WRIGHT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SPECIAL OLYMPICS OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SPECIAL OLYMPICS TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21VALERO ENERGY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22VOGEL ALCOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23WOODALL RODGERS PARK FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0751008422
IRS990ScheduleI/RecipientTable/RecipientEIN1135613797
IRS990ScheduleI/RecipientTable/RecipientEIN2751296869
IRS990ScheduleI/RecipientTable/RecipientEIN3752044117
IRS990ScheduleI/RecipientTable/RecipientEIN4621471789
IRS990ScheduleI/RecipientTable/RecipientEIN5752097161
IRS990ScheduleI/RecipientTable/RecipientEIN6521739276
IRS990ScheduleI/RecipientTable/RecipientEIN7821870919
IRS990ScheduleI/RecipientTable/RecipientEIN8680489835
IRS990ScheduleI/RecipientTable/RecipientEIN9131837418
IRS990ScheduleI/RecipientTable/RecipientEIN10465368055
IRS990ScheduleI/RecipientTable/RecipientEIN11751785357
IRS990ScheduleI/RecipientTable/RecipientEIN12260629473
IRS990ScheduleI/RecipientTable/RecipientEIN13131866796
IRS990ScheduleI/RecipientTable/RecipientEIN14751609401
IRS990ScheduleI/RecipientTable/RecipientEIN15861118804
IRS990ScheduleI/RecipientTable/RecipientEIN16590995428
IRS990ScheduleI/RecipientTable/RecipientEIN17311613179
IRS990ScheduleI/RecipientTable/RecipientEIN18237201676
IRS990ScheduleI/RecipientTable/RecipientEIN19741998367
IRS990ScheduleI/RecipientTable/RecipientEIN20750827465
IRS990ScheduleI/RecipientTable/RecipientEIN21742904514
IRS990ScheduleI/RecipientTable/RecipientEIN22752133827
IRS990ScheduleI/RecipientTable/RecipientEIN23870741150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08800 AMBASSADOR ROW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17272 GREENVILLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27790 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31341 W MOCKINGBIRD LN 1000E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43833 CLEGHORN AVE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52800 NORTH HAMPTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6630 9TH AVENUE 1409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt79219 VISCOUNT ROW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8360 E CORONADO RD 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9735 GATEWOOD ROAD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1042395 RYAN RD 112-242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt114500 SOUTH COCKRELL HILL RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1219003 IH-10 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131359 BROADWAY 1509
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144707 BENGAL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15106 E 10TH STREET 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt168928 PROMINENCE PKWY 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt179213 SOVEREIGN ROW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt186046 FINANCIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt191804 RUTHERFORD LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt202900 SOUTH UNIVERSITY DR SADLER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21ONE VALERO WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt221738 GANO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt231909 WOODALL RODGERS FREEWAY 403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0HALL 3109
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FRISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ASHBURN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm13NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm14DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm15DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm16JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm17DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm18NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/CityNm19AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm20FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm21SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm22DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm23DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd20TX

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.$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