Civic Intelligence

Ralph B Rogers Foundation

990PF • Fiscal year 2010 • EIN 20-3452395

Jan 01, 2010 to Dec 31, 2010 • Filed on May 17, 2011

Organization Profile
5739 Lindenshire75230
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$9,633,808

No earlier filing loaded for comparison.

Net Assets

$9,633,808

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$764,805

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $9,633,808Liabilities 2010: $0Net Assets 2010: $9,633,8082010Assets 2011: $9,261,558Liabilities 2011: $0Net Assets 2011: $9,261,5582011Assets 2012: $8,722,408Liabilities 2012: $0Net Assets 2012: $8,722,4082012Assets 2013: $7,863,740Liabilities 2013: $02013Assets 2014: $8,490,881Liabilities 2014: $02014Assets 2015: $8,640,674Liabilities 2015: $02015Assets 2019: $8,082,852Liabilities 2019: $02019Assets 2020: $8,104,311Liabilities 2020: $0Net Assets 2020: $8,104,3112020Assets 2021: $7,941,110Liabilities 2021: $0Net Assets 2021: $7,941,1102021Assets 2022: $7,488,177Liabilities 2022: $0Net Assets 2022: $7,488,1772022Assets 2023: $7,029,333Liabilities 2023: $0Net Assets 2023: $7,029,3332023Assets 2024: $11,307,701Liabilities 2024: $0Net Assets 2024: $11,307,7012024

Highlighted filing

2010

Assets$9,633,808
Liabilities$0
Net Assets$9,633,808
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $764,8052010Expenses 2011: $578,2382011Expenses 2012: $591,7362012Revenue 2013: $311,889Expenses 2013: $1,170,557Net Income 2013: -$858,6682013Revenue 2014: $1,137,598Expenses 2014: $510,457Net Income 2014: $627,1412014Revenue 2015: $916,843Expenses 2015: $651,215Net Income 2015: $265,6282015Revenue 2019: $383,677Expenses 2019: $503,656Net Income 2019: -$119,9792019Revenue 2020: $255,580Expenses 2020: $209,751Net Income 2020: $45,8292020Revenue 2021: $430,139Expenses 2021: $541,328Net Income 2021: -$111,1892021Revenue 2022: $395,903Expenses 2022: $1,203,158Net Income 2022: -$807,2552022Revenue 2023: $308,657Expenses 2023: $767,501Net Income 2023: -$458,8442023Revenue 2024: $4,601,337Expenses 2024: $322,969Net Income 2024: $4,278,3682024

Highlighted filing

2010

Revenue-
Expenses$764,805
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 17, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BUFF STRICKLANDDirector-$0--
JOHN ROGERS JRDirector-$0--
MARY RHOADESSecretary-$0--
KATHERINE ROBERTSTreasurer-$0--
WILLIAM E ROGERSDirector-$0--
RICHARD G ROGERSDirector-$0--
ROBERT D ROGERSDirector-$0--
JOHN B ROGERSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE-DALLAS, TX, US$450,000
Paid Grant-CHARITABLE-DALLAS, TX, US$103,000
Paid Grant-CHARITABLE-SANTA FE, NM, US$75,000
Paid Grant-CHARITABLE-RICHARDSON, TX, US$8,800
Paid Grant-CHARITABLE-DURANGO, CO, US$8,800
Paid Grant-CHARITABLE-PALM BEACH, FL, US$8,000
Paid Grant-CHARITABLE-DALLAS, TX, US$7,000
Paid Grant-CHARITABLE-WASHINGTON, DC, US$5,000
Paid Grant-CHARITABLE-NEW YORK, NY, US$5,000
Paid Grant-CHARITABLE-DALLAS, TX, US$4,800
Paid Grant-CHARITABLE-CARROLLTON, TX, US$4,000
Paid Grant-CHARITABLE-PHOENIX, AZ, US$4,000
Paid Grant-CHARITABLE-NEW YORK, NY, US$3,800
Paid Grant-CHARITABLE-DALLAS, TX, US$3,800
Paid Grant-CHARITABLE-DALLAS, TX, US$3,300
Paid Grant-CHARITABLE-GROTON, MA, US$3,250
Paid Grant-CHARITABLE-DALLAS, TX, US$3,000
Paid Grant-CHARITABLE-DALLAS, TX, US$2,500
Paid Grant-CHARITABLE-MEMPHIS, TN, US$2,000
Paid Grant-CHARITABLE-SANTA FE, NM, US$2,000
Paid Grant-CHARITABLE-WESTPORT, CT, US$2,000
Paid Grant-CHARITABLE-GREENSBORO, NC, US$1,840
Paid Grant-CHARITABLE-DALLAS, TX, US$1,800
Paid Grant-CHARITABLE-ISLEBORO, ME, US$1,600
Paid Grant-CHARITABLE-DALLAS, TX, US$1,500
Paid Grant-CHARITABLE-DALLAS, TX, US$1,250
Paid Grant-CHARITABLE-DALLAS, TX, US$1,000
Paid Grant-CHARITABLE-DALLAS, TX, US$1,000
Paid Grant-CHARITABLE-CAMBRIDGE, MA, US$1,000
Paid Grant-CHARITABLE-DALLAS, TX, US$1,000
Paid Grant-CHARITABLE-SARATOGA SPRINGS, NY, US$1,000
Paid Grant-CHARITABLE-ADDISON, TX, US$1,000
Paid Grant-CHARITABLE-ALEXANDRIA, VA, US$1,000
Paid Grant-CHARITABLE-SANTA FE, NM, US$960
Paid Grant-CHARITABLE-SACRAMENTO, CA, US$800
Paid Grant-CHARITABLE-PRINCETON, NJ, US$550
Paid Grant-CHARITABLE-DALLAS, TX, US$500
Paid Grant-CHARITABLE-DORCHESTER, MA, US$500
Paid Grant-CHARITABLE-PARADISE VALLEY, AZ, US$500
Paid Grant-CHARITABLE-SAN DIEGO, CA, US$500
Paid Grant-CHARITABLE-NEW YORK, NY, US$500
Paid Grant-CHARITABLE-SANTA FE, NM, US$500
Paid Grant-CHARITABLE-SANTA FE, NM, US$500
Paid Grant-CHARITABLE-WATERVILLE, ME, US$500
Paid Grant-CHARITABLE-DALLAS, TX, US$250
Paid Grant-CHARITABLE-AVON, CT, US$250
Paid Grant-CHARITABLE-SOUTHBOROUGH, MA, US$250
Filing and Contact Details

Filer

EIN
20-3452395
Raw XML AppendixShowing 400 of 673 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BUFF STRICKLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN ROGERS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY RHOADES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHERINE ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WILLIAM E ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RICHARD G ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ROBERT D ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOHN B ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10367 CARLTON AVENUE 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1139 ALDIE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126305 ORCHID LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142201 WOLF STREET 1201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine155949 SHERRY LANE SUITE 501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161341 W MOCKINGBIRD LN STE 700W
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KATHERINE ROBERTS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105739 LINDENSHIRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075230
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ANNIE'S ORPHANSA TAX-EXEMPT ENTITY LOCATED IN DURANGO, COLORADO
IRS990PF/SummaryOfDirectCharitableActy/Description20DALLAS ARBORETUM INCA TAX-EXEMPT ENTITY LOCATED IN DALLAS TEXAS
IRS990PF/SummaryOfDirectCharitableActy/Description30SANTA FE SYMPHONY ORCHESTRAA TAX-EXEMPT ENTITY LOCATED IN SANTA FE, NM
IRS990PF/SummaryOfDirectCharitableActy/Description40NORTH TEXAS PUBLIC BROADCASTINGA TAX-EXEMPT ENTITY LOCATED IN DALLAS, TEXAS
IRS990PF/SummaryOfDirectCharitableActy/Expenses108800
IRS990PF/SummaryOfDirectCharitableActy/Expenses20450000
IRS990PF/SummaryOfDirectCharitableActy/Expenses3075000
IRS990PF/SummaryOfDirectCharitableActy/Expenses40103000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIAL FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0RALPH B ROGERS FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09724904500
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105739 LINDENSHIRE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075230
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO DEADLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount78800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10960
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount121840
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount133800
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1775000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount202000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount245000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount251000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount261000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount291250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount331000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount341000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount351600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount368000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount381000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount393250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount405000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42103000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount438800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount443000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount457000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount464800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0COMMUNITIES FOUNDATION OF TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1LONE STAR CHAPTER OF NATL MS SOCIET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ST JUDE CHILDREN'S RESEARCH HOSPITA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3VOICE OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ALL SAINTS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5EPIPHANY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6CHRIST CHURCH OF THE ASCENSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7NEW BEGINNINGS CAT RESCUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8OLD GLOBE THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9ROUNDABOUT THEATER COMPANY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10KITCHEN ANGELS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12GUILFORD COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13JUST FOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14MUSEUM OF AMERICAN RAILROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15PACIFIC LEGAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16PARKLAND FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17SANTA FE SYMPHONY ORCHESTRA CHORUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18SANTA FE DESERT CHORALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19TWELVE HILLS NATURE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20ASSOC OF WHOLE IN THE WALL CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21SANTA FE ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22HEART AND SOUL ANIMAL SANCTUARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23NORTH TEXAS JUNIOR GOLF EDUCATION F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24CENTER FOR STRATEGIC AND INTL STUDI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25LAKEHILL PREPARATORY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName26PRESIDENTS FELLOWS OF HARVARD COLLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName27CHILD PROTECTIVE SERVICES COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName28PRESIDENTS TRUSTESS OF COLBY COLLEG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName29UT SOUTHWESTERN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName30RECONCILIATION OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName31AVON OLD FARMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName32THE FAY SCHOOL

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,633,808
Liabilities
$0
Net assets
$9,633,808
Revenue
-
Expenses
$764,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.60$0.32$4.28
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.31$0.77$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.40$1.20$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.43$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.26$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$8.08$0.00$0.38$0.50$0.12
2015Summary only. Only limited summary data is available for this year.$8.64$0.00$0.92$0.65$0.27
2014Summary only. Only limited summary data is available for this year.$8.49$0.00$1.14$0.51$0.63
2013Summary only. Only limited summary data is available for this year.$7.86$0.00$0.31$1.17$0.86
2012Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.59
2011Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.58
2010Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.76