Don and Trudy Steen Charitable Foundation

EIN 20-8198307 • Dallas, TX

5715 Thames CourtDallas, TX 75252

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2024

0.00x

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

<$500k nonprofits • Source year 2024

-70%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

-5.0%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

170%

Faster revenue growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$283,986

Down $12,990 (-4.4%) from 2022

Liabilities

Up $1 from 2022

Net Assets

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue66th percentile Net Margin14th percentile

Revenue

Down

$2,683

Down $175,490 (-98%) from 2022

Expenses

Down

$27,802

Down $718,742 (-96%) from 2022

Net Income

-$25,119

Up $543,252 (+96%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2023

Assets$283,986

Liabilities$1

Net Assets-

Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2023

Revenue$2,683

Expenses$27,802

Net Income-$25,119

Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $283,986
Liabilities: $1
Net assets: -
Revenue: $2,683
Expenses: $27,802
Net income: -$25,119

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$0.28	$0.00		$0.00	$0.03	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.18	$0.75	$0.57
2021Summary only. Only limited summary data is available for this year.	$1.13	$0.00		$0.24	$0.75	$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.00	$1.70	$0.22	$0.76	$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.32	$0.00	$2.32	$0.12	$0.87	$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.73	$0.00	$3.73	$0.18	$1.15	$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.42	$0.00	$4.42	$0.76	$1.10	$0.34
2015Summary only. Only limited summary data is available for this year.	$5.39	$0.00		$5.49	$0.54	$4.95
2014Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$0.32	$0.62	$0.31
2013Summary only. Only limited summary data is available for this year.	$0.79	$0.00		$0.32	$0.38	$0.06
2012Summary only. Only limited summary data is available for this year.	$0.83	$0.00		$0.51	$0.15	$0.36
2011Summary only. Only limited summary data is available for this year.	$0.48	$0.00		$0.02	$0.04	$0.02

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Jun 7, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TRUDY K STEEN	Directorpresident	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Don and Trudy Steen Charitable Foundation
EIN: 20-8198307
Address: 5715 THAMES COURT, DALLAS, TX 75252

Signing Officer

Name: Trudy K Steen Director
Title: Director
Phone: 9727133501
Signed: 2023-06-07
Discuss with paid preparer: Yes

Preparer

Firm: Miranda CPA PLLC
Address: 100 N Central Expy Ste 912, Richardson, TX 75080
Preparer: William F Miranda Jr
Phone: 9722357005

Raw XML Appendix335 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	RESURGENS CHARITABLE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	THE DALLAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	DARBYS WARRIOR SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	UNRELATED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 1463
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	SEARCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	AR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	75246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	75219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	72145
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	742166
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	29969
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	89251
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	29969
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	762063
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	659916
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	728860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	686684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	894631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	894631
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	3460469
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	622946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	762063
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	659916
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	728860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	686684
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	742166
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	622946
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4355100
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	3732154
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	85421
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MUTUAL FUNDSCEFUIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	268297
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED LOSS IN MARKETABLE SEC
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ACCOUNT FEE MLX37
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INVESTMENT ADVISORY FEE MLX91
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INVESTMENT ADVISORY FEE MLX97
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	DEPOSITORY FEE MLX91
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	1123
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	1872
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	251
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1872
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	20
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	17
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX MLX91
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	17
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRUDY K STEEN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9727133501
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DON AND TRUDY STEEN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DONA
ReturnHeader/Filer/EIN	0	208198307
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5715 THAMES COURT
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	815292165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Miranda CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 N Central Expy Ste 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75080
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9722357005
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	William F Miranda Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2023-06-07T15:38:20-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TRUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	STEEN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022