Civic Intelligence

Russell Foundation

990PF • Fiscal year 2014 • EIN 20-2021512

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization Profile
2116 Aristocrat DriveIrving, TX 75063

(972) 432-9338

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,121,426

Up $56,071 (+5.3%) from 2013

Net Assets

Up

$1,120,789

Up $55,563 (+5.2%) from 2013

Liabilities

Up

$637

Up $508 (+394%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

Up

$132,771

Up $5,524 (+4.3%) from 2013

Expenses

Up

$77,208

Up $2,094 (+2.8%) from 2013

Net Income

Up

$55,563

Up $3,430 (+6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,003,734Liabilities 2010: $0Net Assets 2010: $1,003,7342010Assets 2011: $981,975Liabilities 2011: $0Net Assets 2011: $981,9752011Assets 2012: $1,013,574Liabilities 2012: $481Net Assets 2012: $1,013,0932012Assets 2013: $1,065,355Liabilities 2013: $129Net Assets 2013: $1,065,2262013Assets 2014: $1,121,426Liabilities 2014: $637Net Assets 2014: $1,120,7892014Assets 2015: $1,177,213Liabilities 2015: $316Net Assets 2015: $1,176,8972015Assets 2016: $1,204,411Liabilities 2016: $171Net Assets 2016: $1,204,2402016Assets 2017: $1,307,580Liabilities 2017: $781Net Assets 2017: $1,306,7992017Assets 2018: $1,566,117Liabilities 2018: $515Net Assets 2018: $1,565,6022018Assets 2019: $1,575,838Liabilities 2019: -$391Net Assets 2019: $1,576,2292019Assets 2020: $1,563,766Liabilities 2020: $0Net Assets 2020: $1,563,7662020Assets 2021: $1,572,076Liabilities 2021: $0Net Assets 2021: $1,572,0762021Assets 2022: $1,484,812Liabilities 2022: $0Net Assets 2022: $1,484,8122022Assets 2023: $1,475,990Liabilities 2023: $0Net Assets 2023: $1,475,9902023Assets 2024: $1,488,084Liabilities 2024: $0Net Assets 2024: $1,488,0842024

Highlighted filing

2014

Assets$1,121,426
Liabilities$637
Net Assets$1,120,789
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2010: $64,7662010Expenses 2011: $71,9392011Expenses 2012: $75,6062012Revenue 2013: $127,247Expenses 2013: $75,114Net Income 2013: $52,1332013Revenue 2014: $132,771Expenses 2014: $77,208Net Income 2014: $55,5632014Revenue 2015: $135,557Expenses 2015: $79,449Net Income 2015: $56,1082015Revenue 2016: $110,555Expenses 2016: $83,212Net Income 2016: $27,3432016Revenue 2017: $189,427Expenses 2017: $85,599Net Income 2017: $103,8282017Revenue 2018: $336,364Expenses 2018: $78,824Net Income 2018: $257,5402018Revenue 2019: $93,903Expenses 2019: $83,999Net Income 2019: $9,9042019Revenue 2020: $86,612Expenses 2020: $95,707Net Income 2020: -$9,0952020Revenue 2021: $120,090Expenses 2021: $110,072Net Income 2021: $10,0182021Revenue 2022: $45,280Expenses 2022: $132,456Net Income 2022: -$87,1762022Revenue 2023: $97,631Expenses 2023: $108,776Net Income 2023: -$11,1452023Revenue 2024: $106,286Expenses 2024: $120,461Net Income 2024: -$14,1752024

Highlighted filing

2014

Revenue$132,771
Expenses$77,208
Net Income$55,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J FlowersPresident & CEO-$0--
Harriett T FlowersVice President-$0--
Michael K BredemeierDirector-$0--
Sarah Bredemeier MartinDirector-$0--
J Jefferson FlowersDirector-$0--
Richmond C FlowersDirector-$0--
Laura R FreemanDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HEDAC assists targeted communities throughout Honduras in creating and maintaining an environment that helps children of the community achieve full potential. Supports grades 1-12 educational programs and associated infrastructure needs.N/AChicago, IL, US$7,500
Paid Grant-IAAK strives to provide children in the Tampa Bay area with a strong foundation for the future by developing their confidence, self-respect, leadership skills and integrity through education, literacy and social skills character development.N/ATampa, FL, US$7,500
Paid Grant-Wesley-Rankin offers after school and summer programs for children of West Dallas in kindergarten through 8th grade, emphasizing math and reading enrichment, as well as social-emotional skills and character development.N/ADallas, TX, US$7,500
Paid Grant-Unrestricted grant supporting various children's minstry and out-reach programsN/ADallas, TX, US$5,000
Paid Grant-DCT provides a mentoring-rich activity environment for children & youth living in the East Tampa/Ybor area that are ignored or underserved in the community. These youth are high-risk of dropping out of school, exposed to violence, and prone to giving up as they see no path to a productive fufilled adult life.N/ATampa, FL, US$5,000
Paid Grant-R2L works with children in West Dallas to develop their reading and language skills to become life-long readers,learners and leaders.R2L programs help to increase the number & quality of words children know when they begin school, and to improve those skills during formal school years, increasing the likelihood of academic success.N/ADallas, TX, US$5,000
Paid Grant-YVRD provides pre- and post-release programs that prepare our incarcerated youth for a successful release and inspire them to the overcome the obstacles of re-entering the community. YVRD diverts youth from further involvement with the justice system and helps them chart a course for a productive future.N/ADallas, TX, US$5,000
Paid Grant-Alley's House provides services and education/mentoring programs to teen mothers in the DFW area to achieve their independence, thereby building an environment that encourages positive development of their children.N/ADallas, TX, US$5,000
Paid Grant-CONTACT offers telephone counseling for persons in crisis, including suicide prevention, domestic violence, emotional/physical health, and homelessness. Its Teen CONTACT program provides counseling and intervention focused on teen suicide prevention.N/ADallas, TX, US$5,000
Paid Grant-PAL - St. Pete works to prevent crime among our youth through recreation, education, and athletics. PAL programs foster strong positive relationships between local police officers and youth, encouraging their development into responsible adults and citizens.N/ASt Petersburg, FL, US$5,000
Paid Grant-MHA of Greater Dallas works to improve mental health through advocacy and education. It's WHO program teaches problem-solving techniques and communication skills to keep children and adolescents from becoming victims of emotional, physical, or sexual abuse."N/ADallas, TX, US$3,000
Paid Grant-The Ben Carson Scholars Funds: 1) recognizes and awards $1,000 college scholarships to students who have embraced academic excellence and community service; and 2) funds schools to build & maintain reading rooms to foster the joy of independent leisure reading.N/ATowson, MD, US$3,000
Paid Grant-Chase's Place is a Dallas-area private non-profit school, serving students with moderate to severe developmental disabilities including mental retardation, PDD/Autism, traumatic brain injuries and neurological disorders.N/ARichardson, TX, US$3,000
Filing and Contact Details

Filer

Filer Name
Russell Foundation
EIN
20-2021512
Phone
9724329338
Address
2116 Aristocrat Drive, Irving, TX 75063

Signing Officer

Name
John J Flowers
Title
President & CEO
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
William F Peck PC CPA
Address
P O Box 744215, Dallas, TX 75374
Preparer
William F Peck
Phone
2143439618
Raw XML AppendixShowing 400 of 465 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John J Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Harriett T Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael K Bredemeier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sarah Bredemeier Martin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4J Jefferson Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Richmond C Flowers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Laura R Freeman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22816 Delachaise Court
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32806 Crestridge Court
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Flower Mound
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Treasure Island
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Flower Mound
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02116 Aristocrat Drive
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John J Flowers
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724329338
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0therussellfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0The Foundation accepts written applications disclosing information including but not limited to:*General purpose of the prospect's activities,*Individual contact information,*IRS tax identification number and copy of 501(c)3 determination letter,*Financial statements for the three preceding fiscal years,*The amount and details of the project for which the grant requested,*Resumes of the Board of Directors and Key Personnel.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John J Flowers
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02142745808
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02116 Aristocrat Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Irving
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075063
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation has historically centered its contributions to qualified charitable organizations whose projects and research seek solution to individual and systematic issues having enduring effects on the physical, intellectual and emotional development of children and youth of all ages and socio-economic status.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John J Flowers
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Harriett T Flowers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt85000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt127500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted grant supporting various children's minstry and out-reach programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HEDAC assists targeted communities throughout Honduras in creating and maintaining an environment that helps children of the community achieve full potential. Supports grades 1-12 educational programs and associated infrastructure needs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2IAAK strives to provide children in the Tampa Bay area with a strong foundation for the future by developing their confidence, self-respect, leadership skills and integrity through education, literacy and social skills character development.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MHA of Greater Dallas works to improve mental health through advocacy and education. It's WHO program teaches problem-solving techniques and communication skills to keep children and adolescents from becoming victims of emotional, physical, or sexual abuse."
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4The Ben Carson Scholars Funds: 1) recognizes and awards $1,000 college scholarships to students who have embraced academic excellence and community service; and 2) funds schools to build & maintain reading rooms to foster the joy of independent leisure reading.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Chase's Place is a Dallas-area private non-profit school, serving students with moderate to severe developmental disabilities including mental retardation, PDD/Autism, traumatic brain injuries and neurological disorders.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DCT provides a mentoring-rich activity environment for children & youth living in the East Tampa/Ybor area that are ignored or underserved in the community. These youth are high-risk of dropping out of school, exposed to violence, and prone to giving up as they see no path to a productive fufilled adult life.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7R2L works with children in West Dallas to develop their reading and language skills to become life-long readers,learners and leaders.R2L programs help to increase the number & quality of words children know when they begin school, and to improve those skills during formal school years, increasing the likelihood of academic success.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8YVRD provides pre- and post-release programs that prepare our incarcerated youth for a successful release and inspire them to the overcome the obstacles of re-entering the community. YVRD diverts youth from further involvement with the justice system and helps them chart a course for a productive future.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Alley's House provides services and education/mentoring programs to teen mothers in the DFW area to achieve their independence, thereby building an environment that encourages positive development of their children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CONTACT offers telephone counseling for persons in crisis, including suicide prevention, domestic violence, emotional/physical health, and homelessness. Its Teen CONTACT program provides counseling and intervention focused on teen suicide prevention.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PAL - St. Pete works to prevent crime among our youth through recreation, education, and athletics. PAL programs foster strong positive relationships between local police officers and youth, encouraging their development into responsible adults and citizens.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Wesley-Rankin offers after school and summer programs for children of West Dallas in kindergarten through 8th grade, emphasizing math and reading enrichment, as well as social-emotional skills and character development.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Church of the Good Shepherd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HEDAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2It's All About Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Mental Health America of Greater Da
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Ben Carson's Scholars Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Chases Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Dream Center of Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Readers 2 Leaders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Youth Village Resources of Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Alley's House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10CONTACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Police Athletic League of St Peters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Wesley Rankin Community Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011122 Midway Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1111 E Chestnut St Unit 50G
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 48975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3624 Good-Latimer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4305 W Chesapeake Ave Ste 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5320 Custer Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62806 N 15th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7P O Box 195076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt86633 E Mockingbird Ste 147-872
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94113 Junius St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10P O Box 800742
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111450 16th St North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123100 Crossman Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Towson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Richardson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Tampa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11St Petersburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1075380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1133704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1275212
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050817
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt050817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03236

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,426
Liabilities
$637
Net assets
$1,120,789
Revenue
$132,771
Expenses
$77,208
Net income
$55,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.34$0.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.13$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.08$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06