Civic Intelligence

Denman Family Foundation

990PF • Fiscal year 2012 • EIN 20-0222678

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
4208 Versailles75205
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

76th percentile

9.8%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,222,212

Up $108,968 (+9.8%) from 2011

Net Assets

Up

$1,222,212

Up $108,968 (+9.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$471,501

Up $407,651 (+638%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $798,134Liabilities 2010: $02010Assets 2011: $1,113,244Liabilities 2011: $0Net Assets 2011: $1,113,2442011Assets 2012: $1,222,212Liabilities 2012: $0Net Assets 2012: $1,222,2122012Assets 2013: $1,193,707Liabilities 2013: $0Net Assets 2013: $1,193,7072013Assets 2014: $1,157,720Liabilities 2014: $0Net Assets 2014: $1,157,7202014Assets 2015: $1,188,969Liabilities 2015: $0Net Assets 2015: $1,188,9692015Assets 2016: $1,329,298Liabilities 2016: $0Net Assets 2016: $1,329,2982016Assets 2017: $1,611,596Liabilities 2017: $0Net Assets 2017: $1,611,5962017Assets 2018: $1,555,164Liabilities 2018: $0Net Assets 2018: $1,555,1642018Assets 2019: $1,704,145Liabilities 2019: $0Net Assets 2019: $1,704,1452019Assets 2020: $2,312,704Liabilities 2020: $0Net Assets 2020: $2,312,7042020Assets 2021: $3,106,860Liabilities 2021: $0Net Assets 2021: $3,106,8602021Assets 2022: $3,398,570Liabilities 2022: $0Net Assets 2022: $3,398,5702022Assets 2023: $3,193,407Liabilities 2023: $0Net Assets 2023: $3,193,4072023Assets 2024: $3,610,317Liabilities 2024: $0Net Assets 2024: $3,610,3172024

Highlighted filing

2012

Assets$1,222,212
Liabilities$0
Net Assets$1,222,212
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $203,826Expenses 2010: $59,570Net Income 2010: $144,2562010Expenses 2011: $63,8502011Expenses 2012: $471,5012012Revenue 2013: $149,283Expenses 2013: $209,863Net Income 2013: -$60,5802013Revenue 2014: $81,574Expenses 2014: $174,028Net Income 2014: -$92,4542014Revenue 2015: $217,159Expenses 2015: $185,910Net Income 2015: $31,2492015Revenue 2016: $376,869Expenses 2016: $236,540Net Income 2016: $140,3292016Revenue 2017: $401,421Expenses 2017: $119,123Net Income 2017: $282,2982017Revenue 2018: $179,800Expenses 2018: $236,232Net Income 2018: -$56,4322018Revenue 2019: $422,385Expenses 2019: $273,404Net Income 2019: $148,9812019Revenue 2020: $877,018Expenses 2020: $268,459Net Income 2020: $608,5592020Revenue 2021: $994,468Expenses 2021: $200,133Net Income 2021: $794,3352021Revenue 2022: $566,453Expenses 2022: $274,743Net Income 2022: $291,7102022Revenue 2023: $71,433Expenses 2023: $276,596Net Income 2023: -$205,1632023Revenue 2024: $604,305Expenses 2024: $281,603Net Income 2024: $322,7022024

Highlighted filing

2012

Revenue-
Expenses$471,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L DENMAN JRPres/Director-$0--
PATRICIA DENMANSecretary/Treasurer-$0--
ALEXANDER CHAEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantREDEEMER SEMINARCharity501 (c)DALLAS, TX, US$103,000
Paid GrantPARK CITIES PRESBYTERIAN CHURCHCharity501 (c)DALLAS, TX, US$101,000
Paid GrantCAMPUS CRUSADECharity501(c)3ORLANDO, FL, US$30,000
Paid GrantEAST WESTCharity501(c)3PLANO, TX, US$29,000
Paid GrantBEHIND EVERY DOOR MINISTRIESCharity501 (c)DALLAS, TX, US$25,000
Paid GrantSIMCharity501(c)3CHARLOTTE, NC, US$20,000
Paid GrantOMFCharity501(c)3LITTLETON, CO, US$12,000
Paid GrantWYCLIFFECharity501 (c)ORLANDO, FL, US$12,000
Paid GrantRUFCharity501(c)3LAWRENCEVILLE, GA, US$10,100
Paid GrantWEST DALLAS COMMUNITY SCHOOLCharity501(c)3DALLAS, TX, US$10,000
Paid GrantUGMCharity501(c)3DALLAS, TX, US$10,000
Paid GrantADVOCATE FOR COMMUNITY TRANSFORMATIONCharity501 (c)DALLAS, TX, US$8,000
Paid GrantDISCOVERY INSTITUTECharity501 (c)SEATTLE, WA, US$7,000
Paid GrantMERCY STREETCharity501 (c)DALLAS, TX, US$7,000
Paid GrantWORLD VISIONCharity501 (c)SOUTH FEDERAL WAY, WA, US$6,000
Paid GrantYOUNG LIFECharity501(c)COLORADO SPRINGS, CO, US$5,500
Paid GrantSALVATION ARMYCharity501(c)3DALLAS, TX, US$5,000
Paid GrantCHINA EVANGELISTIC MISSIONCharity501(c)SAN RAMON, CA, US$5,000
Paid GrantKIDS ACROSS AMERICA FOUNDATIONCharity501 (c)BRANSON, MO, US$5,000
Paid GrantLIBERTY INSTITUTECharity501 (c)PLANO, TX, US$5,000
Paid GrantLIGONIER MINISTRIESCharity501 (c)ORLANDO, FL, US$5,000
Paid GrantMISSION TO THE WORLDCharity501 (c)ATLANTA, GA, US$5,000
Paid GrantINTL TEAMSCharity501(c)3ELGIN, IL, US$3,000
Paid GrantCHOSEN PEOPLECharity501(c)NEW YORK, NY, US$3,000
Paid GrantINSTITUTE FOR CREATION RESEARCHCharity501 (c)DALLAS, TX, US$3,000
Paid GrantDALLAS PREGNANCY RESOURCES CENTERCharity501 (c)DALLAS, TX, US$2,500
Paid Grant-SubsistenceNADALLAS, TX, US$2,500
Paid Grant-Medical careNADALLAS, TX, US$2,400
Paid GrantINNER CHANGECharity501(c)3FORT WORTH, TX, US$2,000
Paid GrantASIAN ACCESSCharity501(c)SAN DIMAS, CA, US$2,000
Paid GrantEXCHANGE LIFE MINISTRIESCharity501 (c)PLANO, TX, US$2,000
Paid GrantGLOBAL ADVANCECharity501(c)DALLAS, TX, US$2,000
Paid GrantMIDTOWN FELLOWSHIPCharity501 (c)SOUTH NASHVILLE, TN, US$2,000
Paid GrantNEIGHBOR TO NEIGHBORCharity501 (c)NORTH TULSA, OK, US$2,000
Paid GrantARISE AFRICACharity501(c)DALLAS, TX, US$1,000
Paid GrantMISSION TO N AMEREICACharity501(c)LAWRENCEVILLE, GA, US$1,000
Paid GrantVISITING NURSE ASSNCharity501(c)DALLAS, TX, US$1,000
Paid GrantN TEXAS FOOD BANKCharity501(c)DALLAS, TX, US$1,000
Paid GrantBUCKNER FOUNDATIONCharity501 (c)DALLAS, TX, US$1,000
Paid GrantPRISON FELLOWSHIPCharity501 (c)MERRIFIELD, VA, US$1,000
Paid GrantFAMILY LEGACYCharity501 (c)IRVING, TX, US$565
Paid GrantTHE NAVIGATORSCharity501(c)COLORADO SPRINGS, CO, US$100
Filing and Contact Details

Filer

EIN
20-0222678
Raw XML AppendixShowing 400 of 626 raw XML fields

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

Path#Value
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Corporate bond
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0511562
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1169053
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0576198
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1246582
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Securities
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Mut Funds/CEF/Uit
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue087883
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV094129
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0243050
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Partnership Minerals II LP
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0243050
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01658
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01658
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01658
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm030424
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0460665
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0460665
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0527225
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm020107
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss020107
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses078546
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01658
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01658
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome044312
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01113244
IRS990PF/BalanceSheets/TotalNetAssetsEOY01222212
IRS990PF/BalanceSheets/UnrestrictedBOY01113244
IRS990PF/BalanceSheets/UnrestrictedEOY01222212
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome030424
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/AdjustedBasisAsOf12316910
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0383668
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-05-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-05-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Combined brokerage stock activity
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Private stock gain
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis00
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/ExcessOfFMVOverAdjustedBasis10
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss024609
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15815
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses15815
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses078546
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases030422
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01222212
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01113244
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IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0443
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01370623
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01369566
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01369566
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020543
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn067451
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01349023
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01369566
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN L DENMAN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATRICIA DENMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ALEXANDER CHAE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary/Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104208 VERSAILLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114208 VERSAILLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121000 LOUISIANA STE 3400
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode277002
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.051262
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.032548
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3048500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029700
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.260443
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0460222
IRS990PF/QualifyingDistributions/ExpensesAndContributions0460665
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0443
IRS990PF/QualifyingDistributions/QualifyingDistributions0460665
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN L DENMAN JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02146460070
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104208 VERSAILLES AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075205
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0JOHN L DENMAN JR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Medical care
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Charity
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Charity
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Charity
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26Charity
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31Charity
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34Subsistence
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMPUS CRUSADE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11INNER CHANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12INTL TEAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SIM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15OMF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WEST DALLAS COMMUNITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17UGM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18EAST WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19RUF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110ASIAN ACCESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111YOUNG LIFE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE NAVIGATORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113ARISE AFRICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114MISSION TO N AMEREICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115VISITING NURSE ASSN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116CHINA EVANGELISTIC MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117N TEXAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118CHOSEN PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119ADVOCATE FOR COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120BEHIND EVERY DOOR MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121BUCKNER FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122DISCOVERY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123DALLAS PREGNANCY RESOURCES CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124EXCHANGE LIFE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125FAMILY LEGACY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126GLOBAL ADVANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127INSTITUTE FOR CREATION RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128KIDS ACROSS AMERICA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129LIBERTY INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130LIGONIER MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131MERCY STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132MIDTOWN FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133MISSION TO THE WORLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134NEIGHBOR TO NEIGHBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135PARK CITIES PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136PRISON FELLOWSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137REDEEMER SEMINAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138WORLD VISION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139WYCLIFFE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LENA MOORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1MR CABB CALEB DUNN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Individual
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1018250 MARSH LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 628222
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 48633
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13411 W RIVER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148787 N STEMMONS FREEWAY SUITE 800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 7900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1610 W DRY CREEK CIRCLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172300 CANADA DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183211 IRVING BLVD STE 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 868050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101700 NORTH BROWN RD STE 104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,212
Liabilities
$0
Net assets
$1,222,212
Revenue
-
Expenses
$471,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.60$0.28$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.07$0.28$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.57$0.27$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.99$0.20$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.88$0.27$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.42$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.18$0.24$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.40$0.12$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.08$0.17$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.15$0.21$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.47
2011Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.20$0.06$0.14