Civic Intelligence

Dorbarleo Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-2002049

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 25, 2025

13919 San Saba Canyon LnCypress, TX 77429-6461

(713) 291-6844

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

4.90x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-18%

Higher net margin than 22% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,430,832

Up $28,276 (+0.4%) from 2022

Net Assets

Down

$5,757,961

Down $65,917 (-1.1%) from 2022

Liabilities

Up

$1,672,871

Up $94,193 (+6.0%) from 2022

Revenue

Down

$341,715

Down $183,290 (-35%) from 2022

Expenses

Up

$404,482

Up $61,951 (+18%) from 2022

Net Income

Down

-$62,767

Down $245,241 (-134%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,949,075Liabilities 2011: $1,896,416Net Assets 2011: $5,052,6592011Assets 2012: $7,322,111Liabilities 2012: $2,157,0832012Assets 2013: $7,338,828Liabilities 2013: $2,086,886Net Assets 2013: $5,252,4582013Assets 2014: $7,420,193Liabilities 2014: $2,022,465Net Assets 2014: $5,397,7282014Assets 2015: $6,645,531Liabilities 2015: $1,016,819Net Assets 2015: $5,628,7122015Assets 2016: $6,269,745Liabilities 2016: $843,840Net Assets 2016: $5,425,9052016Assets 2017: $5,958,121Liabilities 2017: $790,955Net Assets 2017: $5,167,1662017Assets 2018: $6,031,922Liabilities 2018: $649,946Net Assets 2018: $5,381,9762018Assets 2019: $6,714,087Liabilities 2019: $1,039,375Net Assets 2019: $5,674,7122019Assets 2020: $6,533,344Liabilities 2020: $1,133,756Net Assets 2020: $5,399,5882020Assets 2021: $7,166,505Liabilities 2021: $1,549,1522021Assets 2022: $7,402,556Liabilities 2022: $1,578,678Net Assets 2022: $5,823,8782022Assets 2023: $7,430,832Liabilities 2023: $1,672,871Net Assets 2023: $5,757,9612023Assets 2024: $7,452,707Liabilities 2024: $1,780,650Net Assets 2024: $5,672,0572024

Highlighted filing

2023

Assets$7,430,832
Liabilities$1,672,871
Net Assets$5,757,961

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $254,8792011Revenue 2012: $281,107Expenses 2012: $168,738Net Income 2012: $112,3692012Revenue 2013: $334,432Expenses 2013: $243,852Net Income 2013: $90,5802013Revenue 2014: $437,801Expenses 2014: $292,015Net Income 2014: $145,7862014Revenue 2015: $543,657Expenses 2015: $312,673Net Income 2015: $230,9842015Revenue 2016: $137,022Expenses 2016: $339,829Net Income 2016: -$202,8072016Revenue 2017: $370,979Expenses 2017: $629,718Net Income 2017: -$258,7392017Revenue 2018: $502,961Expenses 2018: $274,874Net Income 2018: $228,0872018Revenue 2019: $484,439Expenses 2019: $235,106Net Income 2019: $249,3332019Revenue 2020: $136,437Expenses 2020: $249,948Net Income 2020: -$113,5112020Revenue 2021: $435,577Expenses 2021: $264,281Net Income 2021: $171,2962021Revenue 2022: $525,005Expenses 2022: $342,531Net Income 2022: $182,4742022Revenue 2023: $341,715Expenses 2023: $404,482Net Income 2023: -$62,7672023Revenue 2024: $375,806Expenses 2024: $461,710Net Income 2024: -$85,9042024

Highlighted filing

2023

Revenue$341,715
Expenses$404,482
Net Income-$62,767
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 25, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT F SCHMIDTPresident-$0--
MARCY L SCHMIDTVice-Pres-$0--
SALLY ROWLANDTreasurer-$0--
GREG HOENESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dorbarleo Foundation Inc
EIN
20-2002049
Phone
7132916844
Address
13919 SAN SABA CANYON LN, CYPRESS, TX 77429-6461

Signing Officer

Name
Robert F Schmidt
Title
President
Phone
2819559554
Signed
2025-01-25

Preparer

Firm
Williamson Jaster & Company
Address
9731 WORTHAM BLVD STE 101, HOUSTON, TX 77065
Preparer
Brian Williamson
Phone
2819559554
Raw XML AppendixShowing 400 of 697 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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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0249762
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0866674
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0193092
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0180694
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0249762
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0866674
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0243126
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0193092
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0180694
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09731 WORTHAM BLVD STE 101
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077065
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRIAN WILLIAMSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum02819559554
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S SOLE PURPOSE IS TO DISTRIBUTE FUNDS, AND/OR PROPERTY EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC OR OTHER EXEMPT PURPOSES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0154651
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1830000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt271500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt282500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2916500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt30100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt332100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3714400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt421032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4311000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt441200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4545000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt461210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4751000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0A TURNING POINT USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AIMVETS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICA FIRST LEGAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN CONTITUTIONAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN CORNERSTONE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN FAMILY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN GREATNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7AMERICAN VALUES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ANIMUM IRAE MILITUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9BOYS & GIRLS CLUBS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CATHOLICVOTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CEASAR RODNEY INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12CITIZENS AGAINST GOVERNMENT WASTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CONVENTION OF STATES ACTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15CY-FAIR EDUCATIONAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16DAV DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17DEFENDING THE REPUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18DIOCESE OF VICTORIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19EPOCH TIMES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20FELLOWSHIP OF MONTGOMERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21GIVESENDGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22GO FUND ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23GUILD'A CLUB KENTUCKIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24HEIFER PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25HOUSTON LIVESTOCK SHOW FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26J6TRUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27KASH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28KOFC 2902 SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29LAKEWOOD UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30LEGACY MATTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31LIFESITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32MEDIA RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33MERCY CHEFS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34MOUNTAIN STATES LEGAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35NATIONAL LEGAL & POLICY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36PAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37PRAGER UNIV FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38SAINT MARY'S CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39SAMARITAN'S PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40SCHULENBURG JR LIVESTOCK SHOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41TEXAS SCORECARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42THE ANGEL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43THE EMMAUS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44TUNNEL TO TOWERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45TWELFTH MAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46WILD WELL CONTROL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04940 EAST BEVERLY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2600 14TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3601 13TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt450 F STREET NW

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.78$5.67$0.38$0.46$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.43$1.67$5.76$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.40$1.58$5.82$0.53$0.34$0.18
2021Summary only. Only limited summary data is available for this year.$7.17$1.55$0.44$0.26$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$1.13$5.40$0.14$0.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.04$5.67$0.48$0.24$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.65$5.38$0.50$0.27$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.79$5.17$0.37$0.63$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.84$5.43$0.14$0.34$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.65$1.02$5.63$0.54$0.31$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.42$2.02$5.40$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$7.34$2.09$5.25$0.33$0.24$0.09
2012Summary only. Only limited summary data is available for this year.$7.32$2.16$0.28$0.17$0.11
2011Detailed filing. Detailed filing data is available for this year.$6.95$1.90$5.05$0.25