Civic Intelligence

Tyler Foundation

990PF • Fiscal year 2010 • EIN 23-7140526

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
5949 Sherry Lane Suite 140075225
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M 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

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M 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 / Assets21st percentile

Assets

$2,114,884

No earlier filing loaded for comparison.

Net Assets

$2,114,884

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

$183,261

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,114,884Liabilities 2010: $0Net Assets 2010: $2,114,8842010Assets 2011: $2,096,191Liabilities 2011: $0Net Assets 2011: $2,096,1912011Assets 2012: $2,064,513Liabilities 2012: $13,375Net Assets 2012: $2,051,1382012Assets 2013: $2,051,261Liabilities 2013: $1,050Net Assets 2013: $2,050,2112013Assets 2014: $2,063,154Liabilities 2014: $2,581Net Assets 2014: $2,060,5732014Assets 2015: $1,964,691Liabilities 2015: $34,500Net Assets 2015: $1,930,1912015Assets 2016: $2,465,565Liabilities 2016: $27,750Net Assets 2016: $2,437,8152016Assets 2017: $2,489,649Liabilities 2017: $16,000Net Assets 2017: $2,473,6502017Assets 2018: $2,460,538Liabilities 2018: $4,370Net Assets 2018: $2,456,1682018Assets 2019: $2,671,657Liabilities 2019: $500Net Assets 2019: $2,671,1562019Assets 2020: $2,450,358Liabilities 2020: $2,402Net Assets 2020: $2,447,9562020Assets 2021: $2,642,037Liabilities 2021: $15,429Net Assets 2021: $2,626,6082021Assets 2022: $2,483,625Liabilities 2022: $38,729Net Assets 2022: $2,444,8962022Assets 2024: $2,292,936Liabilities 2024: $14,000Net Assets 2024: $6,604,0112024

Highlighted filing

2010

Assets$2,114,884
Liabilities$0
Net Assets$2,114,884
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $183,2612010Expenses 2011: $163,3002011Expenses 2012: $197,5292012Revenue 2013: $210,788Expenses 2013: $211,715Net Income 2013: -$9272013Revenue 2014: $151,074Expenses 2014: $178,079Net Income 2014: -$27,0052014Revenue 2015: $63,538Expenses 2015: $193,920Net Income 2015: -$130,3822015Revenue 2016: $751,829Expenses 2016: $241,590Net Income 2016: $510,2392016Revenue 2017: $364,544Expenses 2017: $328,709Net Income 2017: $35,8352017Revenue 2018: $295,678Expenses 2018: $313,159Net Income 2018: -$17,4812018Revenue 2019: $513,888Expenses 2019: $298,900Net Income 2019: $214,9882019Revenue 2020: $193,414Expenses 2020: $416,615Net Income 2020: -$223,2012020Revenue 2021: $616,374Expenses 2021: $437,722Net Income 2021: $178,6522021Revenue 2022: $229,108Expenses 2022: $410,820Net Income 2022: -$181,7122022Revenue 2024: $297,031Expenses 2024: $440,449Net Income 2024: -$143,4182024

Highlighted filing

2010

Revenue-
Expenses$183,261
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian K MillerVice President And Treasur-$0--
Terri L AlfordSecretary-$0--
John M YeamanPresident Board Of Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCystic Fibrosis FoundationCharitable-Dallas, TX, US$15,000
Paid GrantOperation TributeCharitable-Gorham, ME, US$15,000
Paid GrantAmerican Red CrossCharitable-Des Moines, IA, US$14,000
Paid GrantSalesmanship Club of Dallas - Byron NelsonCharitable-Dallas, TX, US$13,250
Paid GrantLubbock Christian SchoolEducational-Lubbock, TX, US$10,000
Paid GrantGary Francoeur Memorial Golf Tournament - Maine Community FoundationCharitable-Portland, ME, US$7,500
Paid GrantChef's Showcase Benefiting Camp John Marc - CBRECharitable-Dallas, TX, US$5,000
Paid GrantDream Factory of MaineCharitable-Westbrook, ME, US$5,000
Paid GrantIrish Road Rover - Benefiting Habitat for HumanityCharitable-Scarborough, ME, US$5,000
Paid GrantKappa Kappa Gamma FoundationEducational-Dallas, TX, US$5,000
Paid GrantJunvenile Diabetes Research FoundationCharitable-Dallas, TX, US$5,000
Paid GrantSouth Texas Academic Rising Scholars (STARS)Educational-McAllen, TX, US$5,000
Paid GrantVogel AlcoveCharitable-Dallas, TX, US$5,000
Paid GrantProcyclery - Variety The Children's Charity of Southern NevadaCharitable-Las Vegas, NV, US$4,800
Paid GrantSusan G Komen Foundation BreastCharitable-Chicago, IL, US$4,338
Paid GrantSt Jude's Children's Research HospitalCharitable-Irving, TX, US$4,000
Paid GrantRed Cross PakistanCharitable-Des Moines, IA, US$3,255
Paid GrantBig Brothers Big Sisters - SuncoastCharitable-Venice, FL, US$3,000
Paid GrantDallas Providence HomesCharitable-Plano, TX, US$3,000
Paid GrantNational MS SocietyCharitable-Clive, IA, US$3,000
Paid GrantALS Society - ALS AssociationCharitable-Portland, ME, US$2,500
Paid GrantCircle Ten Council - Boy Scouts of Americacharitable-Dallas, TX, US$2,500
Paid GrantAmerican Cancer SocietyCharitable-Topsham, ME, US$2,000
Paid GrantFort Zumwalt Education FoundationEducational-OFallon, MO, US$1,750
Paid GrantHillside Community ChurchCharitable-Rancho Cucamonga, CA, US$1,650
Paid GrantPrince of Peace Lutheran ChurchCharitable-Carrollton, TX, US$1,575
Paid GrantTexas StampedeEducational-Dallas, TX, US$1,560
Paid GrantHerbert Hoover Boys & Girls ClubCharitable-St Louis, MO, US$1,500
Paid GrantWindham Baptist ChurchCharitable-Windham, ME, US$1,500
Paid GrantAmerican Lung AssociationCharitable-Columbus, OH, US$1,000
Paid GrantAmerican Heart AssociationCharitable-Scarborough, ME, US$1,000
Paid GrantCancer Community CenterCharitable-South Portland, ME, US$1,000
Paid GrantDallas Can AcademiesEducational-Dallas, TX, US$1,000
Paid GrantFriends of the Reach SchoolEducational-Portland, ME, US$1,000
Paid GrantMaine Cancer FoundationCharitable-Portland, ME, US$1,000
Paid GrantUS Lacrosse of North TexasEducational-Dallas, TX, US$1,000
Paid GrantWomen in HarmonyCharitable-Portland, ME, US$1,000
Paid GrantMothers Against Drunk Drivers - N TexasCharitable-Dallas, TX, US$750
Paid GrantYsleta Education FoundationEducational-El Paso, TX, US$750
Paid GrantHospice of DaytonCharitable-Dayton, OH, US$500
Paid GrantNotre Dame St Cecilia SchoolEducational-Dallas, TX, US$500
Paid GrantJessica Brinker Scholarship Memorial Foundation (James & Gahr Mortuary)Educational-St James, MO, US$500
Paid GrantMiles for MomCharitable-Evansville, IN, US$500
Paid GrantTrinity Bands Booster ClubEducational-Euless, TX, US$450
Paid GrantMake A Wish Foundation of MaineCharitable-Camden, ME, US$300
Paid GrantHabitat for HumanityCharitable-Scarborough, ME, US$255
Paid GrantAngel Food Ministry at Hope Covenant ChurchCharitable-Chandler, AZ, US$250
Paid GrantEastin Elementary Parent Teacher ClubEducational-Union City, CA, US$250
Paid GrantFamily PlaceCharitable-Lubbock, TX, US$250
Paid GrantGrant Halliburton FoundationEducational-Ruchardson, TX, US$250
Paid GrantWest Borough Food PantyCharitable-Westborough, MA, US$250
Paid GrantCharity WaterCharitable-New York, NY, US$201
Filing and Contact Details

Filer

EIN
23-7140526
Raw XML AppendixShowing 400 of 698 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/PersonName0Brian K Miller
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Terri L Alford
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John M Yeaman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President and Treasur
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President Board of Trustee
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10None - Foundation made contributions only to the charities listed.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No Standard Form
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Terri Alford
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09727133700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105949 Sherry Lane Suite 1400
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Dallas
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075225
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount514000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount123000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount177500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18255
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount285000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3015000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3313250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount355000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount361000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount374000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount384338
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount39300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount40500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411575
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount421560
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount434800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount443255
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount461000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount475000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount481000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount49250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount501500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51750
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/PurposeOfGrantOrContribution11Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35Educational
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/PurposeOfGrantOrContribution42Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50Charitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution51Educational
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALS Society - ALS Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12American Lung Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Big Brothers Big Sisters - Suncoast
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14American Heart Association
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15American Red Cross
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Chef's Showcase Benefiting Camp John Marc - CBRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17Angel Food Ministry at Hope Covenant Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18Circle Ten Council - Boy Scouts of America
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Cancer Community Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Cystic Fibrosis Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111Dallas Can Academies
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112Dallas Providence Homes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113Dream Factory of Maine
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114Charity Water
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115Eastin Elementary Parent Teacher Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116Friends of the Reach School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117Gary Francoeur Memorial Golf Tournament - Maine Community Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118Habitat for Humanity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119Herbert Hoover Boys & Girls Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120Family Place
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121Irish Road Rover - Benefiting Habitat for Humanity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122Fort Zumwalt Education Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123Kappa Kappa Gamma Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124Grant Halliburton Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125Hillside Community Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126Hospice of Dayton
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127National MS Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128Junvenile Diabetes Research Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129Notre Dame St Cecilia School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130Operation Tribute
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131Jessica Brinker Scholarship Memorial Foundation (James & Gahr Mortuary)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine132Lubbock Christian School
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine133Salesmanship Club of Dallas - Byron Nelson
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine134Mothers Against Drunk Drivers - N Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine135South Texas Academic Rising Scholars (STARS)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine136Maine Cancer Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine137St Jude's Children's Research Hospital
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine138Susan G Komen Foundation Breast
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine139Make A Wish Foundation of Maine
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine140Miles for Mom
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine141Prince of Peace Lutheran Church
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine142Texas Stampede
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine143Procyclery - Variety The Children's Charity of Southern Nevada
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine144Red Cross Pakistan
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine145Trinity Bands Booster Club
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine146US Lacrosse of North Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine147Vogel Alcove
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine148Women in Harmony

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,114,884
Liabilities
$0
Net assets
$2,114,884
Revenue
-
Expenses
$183,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.01$6.60$0.30$0.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$0.23$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.63$0.62$0.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.19$0.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.51$0.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.30$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.36$0.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.03$2.44$0.75$0.24$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.06$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.21$0.21$0.00
2012Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.18