Civic Intelligence

Dj Findley Family Foundation

EIN 20-5466381 • 501(c)3 • Colleyville, TX

Profile

To provide support to publicly supported organizations specifically institutions qualified as 501(c)(3) organizations and religious organizations.

405 Vintage CTColleyville, TX 76034-7601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

5th percentile

-421%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,049 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,049 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$2,148

Down $26,052 (-92%) from 2020

Expenses

Down

$11,197

Down $16,976 (-60%) from 2020

Net Income

Down

-$9,049

Down $9,076 (-33615%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $1,577Net Assets 2011: $1,5772011Assets 2012: $1,845Liabilities 2012: $02012Assets 2013: $2,345Net Assets 2013: $2,3452013Assets 2014: $3,845Net Assets 2014: $3,8452014Assets 2015: $3,145Net Assets 2015: $3,1452015Assets 2016: $5,720Net Assets 2016: $5,7202016Assets 2017: $6,191Net Assets 2017: $6,1912017Assets 2018: $9,162Net Assets 2018: $9,1622018Assets 2019: $9,022Net Assets 2019: $9,0222019Assets 2020: $9,049Net Assets 2020: $9,0492020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $20,500Expenses 2011: $19,322Net Income 2011: $1,1782011Revenue 2012: $20,000Expenses 2012: $19,732Net Income 2012: $2682012Revenue 2013: $21,000Expenses 2013: $20,500Net Income 2013: $5002013Revenue 2014: $22,400Expenses 2014: $20,900Net Income 2014: $1,5002014Revenue 2015: $21,000Expenses 2015: $21,700Net Income 2015: -$7002015Revenue 2016: $24,525Expenses 2016: $21,950Net Income 2016: $2,5752016Revenue 2017: $23,000Expenses 2017: $22,529Net Income 2017: $4712017Revenue 2018: $26,000Expenses 2018: $23,029Net Income 2018: $2,9712018Revenue 2019: $30,700Expenses 2019: $30,840Net Income 2019: -$1402019Revenue 2020: $28,200Expenses 2020: $28,173Net Income 2020: $272020Revenue 2021: $2,148Expenses 2021: $11,197Net Income 2021: -$9,0492021

Highlighted filing

2021

Revenue$2,148
Expenses$11,197
Net Income-$9,049
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,148
Expenses
$11,197
Net income
-$9,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.15$11.2$9.05
2020Detailed filing. Detailed filing data is available for this year.$9.05$9.05$28.2$28.2$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.02$9.02$30.7$30.8$0.14
2018Detailed filing. Detailed filing data is available for this year.$9.16$9.16$26.0$23.0$2.97
2017Detailed filing. Detailed filing data is available for this year.$6.19$6.19$23.0$22.5$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.72$5.72$24.5$22.0$2.58
2015Detailed filing. Detailed filing data is available for this year.$3.15$3.15$21.0$21.7$0.70
2014Detailed filing. Detailed filing data is available for this year.$3.85$3.85$22.4$20.9$1.50
2013Detailed filing. Detailed filing data is available for this year.$2.35$2.35$21.0$20.5$0.50
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$20.0$19.7$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$20.5$19.3$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Sep 30, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$2,148
Mission and Program Overview

Mission

To provide support to publicly supported organizations specifically institutions qualified as 501(c)(3) organizations and religious organizations.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS TO INDICATED CHARITY$7,500$7,500
PROVIDED FUNDS TO INDICATED CHARITY--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VANCE FINDLEYPresident/Tr-$0--
JULI FINDLEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dj Findley Family Foundation
EIN
20-5466381
Phone
2819759009
Address
405 VINTAGE CT, COLLEYVILLE, TX 76034-7601

Signing Officer

Name
David Vance Findley
Title
President/treasurer
Phone
7136565027
Signed
2022-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Ford & Pennington Pc
Address
16200 ADDISON RD STE 201, ADDISON, TX 75001-5431
Preparer
Karen K Ford CPA
Phone
9727882084
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: ut foundation address: 9011 mountain ridge dr, ste 150 austin, tx 78759 cash contribution: 7,500”

Form 990-ez, Part I, Line 16

“Expenses professional fees 1,197 legal fees 2,500 total 3,697”

Form 990-ez, Part III

“To provide support to publicly supported organizations specifically institutions qualified as 501(c)(3) organizations and religious organizations.”

Form 990-ez, Part III, Line 31

“Provided funds to indicated charity”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID VANCE FINDLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02819759009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 VINTAGE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt02148
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09049
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID VANCE FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULI FINDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO PUBLICLY SUPPORTED ORGANIZATIONS SPECIFICALLY INSTITUTIONS QUALIFIED AS 501(C)(3) ORGANIZATIONS AND RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS TO INDICATED CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDS TO INDICATED CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011197
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt02148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD OF DIRECTORS APPROVED A 5-YEAR ENDOWMENT TO UNIVERSITY OF TEXAS ARLINGTON. THE CONTRIBUTIONS ARE MADE TO UT FOUNDATION, FID 74-1587488, 9011 MOUNTAIN RIDGE DR, SUITE 150, AUSTIN, TX 78759. UT FOUNDATION IS A PUBLIC CHARITY WITH SEC 501(C)(3) STATUS. THIS ENDOWMENT IS NOT A PERMANENT ADDITION TO THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741587488
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UT FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0UT FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt07500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UT FOUNDATION ADDRESS: 9011 MOUNTAIN RIDGE DR, STE 150 AUSTIN, TX 78759 CASH CONTRIBUTION: 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROFESSIONAL FEES 1,197 LEGAL FEES 2,500 TOTAL 3,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT TO PUBLICLY SUPPORTED ORGANIZATIONS SPECIFICALLY INSTITUTIONS QUALIFIED AS 501(C)(3) ORGANIZATIONS AND RELIGIOUS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDS TO INDICATED CHARITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VANCE FINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07136565027
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DJ FINDLEY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DJFI
ReturnHeader/Filer/EIN0205466381
ReturnHeader/Filer/PhoneNum02819759009
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 VINTAGE CT
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760347601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473339420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016200 ADDISON RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750015431
ReturnHeader/PreparerPersonGrp/PhoneNum09727882084
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN K FORD CPA
ReturnHeader/ReturnTs02022-03-07T10:10:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINDLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02021

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