Civic Intelligence

Ann & Jack Graves Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-5895063

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
8201 Preston RoadDallas, TX 75225

(469) 329-0905

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,611,617

Up $1,019,588 (+28%) from 2015

Net Assets

$4,611,617

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $104,722 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$1,169,067

Up $44,874 (+4.0%) from 2015

Expenses

Up

$174,618

Up $41,127 (+31%) from 2015

Net Income

Up

$994,449

Up $3,747 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $604,192Liabilities 2011: $02011Assets 2012: $1,101,839Liabilities 2012: $02012Assets 2013: $1,729,144Liabilities 2013: $12013Assets 2014: $2,516,557Liabilities 2014: $0Net Assets 2014: $2,516,5572014Assets 2015: $3,592,029Liabilities 2015: $104,7222015Assets 2016: $4,611,617Liabilities 2016: $0Net Assets 2016: $4,611,6172016Assets 2017: $6,388,629Liabilities 2017: $0Net Assets 2017: $6,388,6292017Assets 2018: $1,652,356Liabilities 2018: $0Net Assets 2018: $1,652,3562018Assets 2019: $2,442,716Liabilities 2019: $0Net Assets 2019: $2,442,7162019Assets 2020: $4,270,351Liabilities 2020: $0Net Assets 2020: $4,270,3512020Assets 2021: $6,741,464Liabilities 2021: $0Net Assets 2021: $6,741,4642021Assets 2022: $10,137,796Liabilities 2022: $0Net Assets 2022: $10,137,7962022Assets 2023: $13,224,781Liabilities 2023: $12023Assets 2024: $17,450,534Liabilities 2024: $0Net Assets 2024: $17,450,5342024

Highlighted filing

2016

Assets$4,611,617
Liabilities$0
Net Assets$4,611,617
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $485,951Expenses 2011: $9,892Net Income 2011: $476,0592011Revenue 2012: $577,724Expenses 2012: $29,211Net Income 2012: $548,5132012Revenue 2013: $685,683Expenses 2013: $57,712Net Income 2013: $627,9712013Revenue 2014: $957,399Expenses 2014: $160,937Net Income 2014: $796,4622014Revenue 2015: $1,124,193Expenses 2015: $133,491Net Income 2015: $990,7022015Revenue 2016: $1,169,067Expenses 2016: $174,618Net Income 2016: $994,4492016Revenue 2017: $1,486,339Expenses 2017: $496,127Net Income 2017: $990,2122017Revenue 2018: $3,401,036Expenses 2018: $7,106,264Net Income 2018: -$3,705,2282018Revenue 2019: $2,050,914Expenses 2019: $1,247,950Net Income 2019: $802,9642019Revenue 2020: $2,422,096Expenses 2020: $594,461Net Income 2020: $1,827,6352020Revenue 2021: $3,004,990Expenses 2021: $533,877Net Income 2021: $2,471,1132021Revenue 2022: $3,439,408Expenses 2022: $43,076Net Income 2022: $3,396,3322022Revenue 2023: $4,407,645Expenses 2023: $1,320,660Net Income 2023: $3,086,9852023Revenue 2024: $5,407,005Expenses 2024: $1,181,252Net Income 2024: $4,225,7532024

Highlighted filing

2016

Revenue$1,169,067
Expenses$174,618
Net Income$994,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM MICHAEL REDEKERTrustee-$0--
RACHAEL R DEDMANTrustee-$0--
E ANN GRAVESAdvisor Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Ann & Jack Graves Charitable Foundation
EIN
20-5895063
Phone
4693290905
Address
8201 PRESTON ROAD, DALLAS, TX 75225

Signing Officer

Name
Rachael R Dedman
Title
Trustee
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fred J Bastie & Associates Pc
Address
14901 QUORUM DR STE 850, DALLAS, TX 75254-6714
Preparer
Fred J Bastie
Phone
9724589650
Raw XML Appendix362 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BNY 62300 ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2BNY 62300 LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ALLERGAN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4AON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5BNY 25100 ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BNY 25100 LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BNY 02460 ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8BNY 02460 LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-01-01
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM MICHAEL REDEKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RACHAEL R DEDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2E ANN GRAVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ADVISOR TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24323 VERSAILLES AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HIGHLAND PARK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175220
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275205
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0140000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0140000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0140000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08201 PRESTON ROAD SUITE 715
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EAGFO LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum04693290905
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ALLOW CONTINUATION OF PROGRAMS TO INTRODUCE PERFORMING ARTS TO CHILDREN AND ADULTS, AS WELL AS PROGRAMS FOR TEACHERS, ASPIRING ARTISTS, AND UNDERSERVED COMMUNITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ENSURE THE SCHOOL CAN CONTINUE TO PROVIDE GIRLS WITH AN EDUCATION THAT WILL ALLOW THEM TO ASSUME POSITIONS OF RESPONSIBILITY AND LEADERSHIP IN THE FUTURE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE A STUDENT SUPPORT FUND TO ALLOW STUDENTS TO PARTICIPATE IN SCHOOL-SPONSORED INTERNATIONAL STUDY TRIPS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NATL COMM OF THE PERFORMING ARTS JFK CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE HOCKADAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE UNIVERSITY OF TEXAS AT DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02700 F STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111600 WELCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2800 W CAMPBELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RICHARDSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275080
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0244722
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/AppliedToCurrentYearAmt070187
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt069813
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0210488
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0140301
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt069813
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0E A GRAVES 2009 NON GRANTOR CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1E A GRAVES 2010 NON GRANTOR CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08201 PRESTON ROAD SUITE 715
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18201 PRESTON ROAD SUITE 715
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075225
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175225
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0433447
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1627413
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES - BNY 02460
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES - BNY 25100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES - BNY 5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT FEES - BNY 60000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INVESTMENT FEES - BNY 62300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INVESTMENT FEES - BNY 62300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07276
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1644
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23337
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3416
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt413
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt56250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56250
TaxesSchedule/TaxesDetail/Amt04589
TaxesSchedule/TaxesDetail/Amt11500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04589
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11500
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHAEL R DEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN & JACK GRAVES CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JMAN
ReturnHeader/Filer/EIN0205895063
ReturnHeader/Filer/PhoneNum04693290905
ReturnHeader/Filer/USAddress/AddressLine1Txt08201 PRESTON ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED J BASTIE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014901 QUORUM DR STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752546714
ReturnHeader/PreparerPersonGrp/PhoneNum09724589650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED J BASTIE
ReturnHeader/ReturnTs02017-11-15T13:52:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,611,617
Liabilities
$0
Net assets
$4,611,617
Revenue
$1,169,067
Expenses
$174,618
Net income
$994,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$5.41$1.18$4.23
2023Summary only. Only limited summary data is available for this year.$13.2$0.00$4.41$1.32$3.09
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$3.44$0.04$3.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$3.00$0.53$2.47
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.42$0.59$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$2.05$1.25$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.40$7.11$3.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$1.49$0.50$0.99
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.17$0.17$0.99
2015Summary only. Only limited summary data is available for this year.$3.59$0.10$1.12$0.13$0.99
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.96$0.16$0.80
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$0.69$0.06$0.63
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.58$0.03$0.55
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.49$0.01$0.48