Civic Intelligence

W a Criswell Foundation Inc.

990PF • Fiscal year 2017 • EIN 23-7226473

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
2000 Mckinney Avenue Suite 975Dallas, TX 75201

(972) 296-8290

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

172%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$40,689,190

Up $4,196,705 (+12%) from 2016

Net Assets

Up

$40,660,023

Up $4,196,705 (+12%) from 2016

Liabilities

Flat

$29,167

Flat from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin94th percentile

Revenue

Up

$4,258,710

Up $2,690,131 (+172%) from 2016

Expenses

Down

$1,400,478

Down $130,780 (-8.5%) from 2016

Net Income

Up

$2,858,232

Up $2,820,911 (+7559%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2014: $35,025,848Liabilities 2014: $20,636Net Assets 2014: $35,005,2122014Assets 2015: $33,747,540Liabilities 2015: $51,671Net Assets 2015: $33,695,8692015Assets 2016: $36,492,485Liabilities 2016: $29,167Net Assets 2016: $36,463,3182016Assets 2017: $40,689,190Liabilities 2017: $29,167Net Assets 2017: $40,660,0232017Assets 2018: $37,094,723Liabilities 2018: $31,512Net Assets 2018: $37,063,2112018Assets 2019: $41,866,541Liabilities 2019: $70,797Net Assets 2019: $41,795,7442019Assets 2020: $43,375,501Liabilities 2020: $4,387Net Assets 2020: $43,371,1142020Assets 2021: $49,676,907Liabilities 2021: $34,409Net Assets 2021: $49,642,4982021Assets 2022: $42,985,726Liabilities 2022: $548,173Net Assets 2022: $42,437,5532022Assets 2023: $44,473,111Liabilities 2023: $703,247Net Assets 2023: $43,769,8642023Assets 2024: $53,285,965Liabilities 2024: $528,996Net Assets 2024: $52,756,9692024

Highlighted filing

2017

Assets$40,689,190
Liabilities$29,167
Net Assets$40,660,023
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,939,797Expenses 2014: $1,496,847Net Income 2014: $4,442,9502014Revenue 2015: $3,440,016Expenses 2015: $1,636,774Net Income 2015: $1,803,2422015Revenue 2016: $1,568,579Expenses 2016: $1,531,258Net Income 2016: $37,3212016Revenue 2017: $4,258,710Expenses 2017: $1,400,478Net Income 2017: $2,858,2322017Revenue 2018: $1,789,156Expenses 2018: $1,688,620Net Income 2018: $100,5362018Revenue 2019: $2,714,202Expenses 2019: $2,448,656Net Income 2019: $265,5462019Revenue 2020: $1,980,226Expenses 2020: $2,228,564Net Income 2020: -$248,3382020Revenue 2021: $4,387,035Expenses 2021: $2,400,606Net Income 2021: $1,986,4292021Revenue 2022: $2,798,257Expenses 2022: $2,718,958Net Income 2022: $79,2992022Revenue 2023: $2,499,806Expenses 2023: $3,678,806Net Income 2023: -$1,179,0002023Revenue 2024: $14,260,184Expenses 2024: $7,294,077Net Income 2024: $6,966,1072024

Highlighted filing

2017

Revenue$4,258,710
Expenses$1,400,478
Net Income$2,858,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE POGUEBoard Member-$0--
BRIAN HERMESBoard Member-$0--
CHRIS LANTRIPBoard Member-$0--
CURTIS BAKERBoard Member-$0--
DARRELL LAFITTEPresidentPT$0--
DEAN CHILDRESBoard Member-$0--
DR JACK GRAHAMBoard Member-$0--
DR JERRY VINESBoard Member-$0--
DR STEVE WASHBURNBoard Member-$0--
ED RAWLSBoard Member-$0--
GARRY KINDERBoard Member-$0--
JACK BRADYBoard Member-$0--
JACK POGUEChairman Of The BoardPT$0--
MICHAEL LAFITTEBoard Member-$0--
RON CHERRYBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCRISWELL COLLEGESUPPORT COLLEGE OPERATIONS AND SCHOLARSHIPS-DALLAS, TX, US$641,842
Paid GrantDALLAS LIFE FOUNDATIONSUPPORT MINISTRY TO THE HOMELESS-DALLAS, TX, US$135,080
Paid GrantFIRST BAPTIST ACADEMYSUPPORT CHRISTIAN SCHOOL OPERATIONS & SCHOLARSHIPS-DALLAS, TX, US$54,953
Paid GrantKCBI RADIOSUPPORT CHRISTIAN RADIO OPERATIONS-ARLINGTON, TX, US$6,552
Paid GrantFIRST BAPTIST CHURCH DALLASSUPPORT CHURCH OPERATIONS & CHOIR-DALLAS, TX, US$1,176
Paid GrantSOUTHEASTERN BAPTIST THEOLOGICAL SEMINARYSUPPORT CHRISTIAN EDUCATION-WAKE FOREST, NC, US$915
Paid GrantLAKESIDE BAPTIST CHURCHSUPPORT CHRISTIAN CHURCH OPERATIONS-DALLAS, TX, US$679
Paid GrantFIRST BAPTIST CHURCH FARMERSVILLESUPPORT CHRISTIAN CHURCH OPERATIONS-FARMERSVILLE, TX, US$523
Filing and Contact Details

Filer

Filer Name
Wa Criswell Foundation Inc
EIN
23-7226473
Phone
9722968290
Address
2000 MCKINNEY AVENUE SUITE 975, DALLAS, TX 75201

Signing Officer

Name
Darrell Lafitte
Title
President
Phone
9722968290
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Howard Llp
Address
8350 MEADOW ROAD SUITE 286, DALLAS, TX 75231
Preparer
Paul D Knutson
Phone
2143460750
Raw XML AppendixShowing 400 of 946 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/GainOrLossAmt2399314
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt375845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-7326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt553418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt63049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt712233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt870902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt91975036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt10-64909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1154641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt12-18697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13-25548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14270728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0317922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-4258
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2399314
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt375845
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-7326
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt553418
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt63049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt712233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt870902
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt91975036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-64909
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1154641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12-18697
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13-25548
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14270728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02536748
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1109702
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21148219
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3272453
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt51907118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt63049
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt712233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt84232026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt96939054
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10100744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11535924
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1224714
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1323879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14270728
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0FIRST DALLAS ACCT 5394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIRST DALLAS ACCT 5394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIRST DALLAS ACCT 5394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FIRST DALLAS ACCT 5394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4THE NORTHERN TRUST COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5THE NORTHERN TRUST COMPANY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BANK OF NY MELLON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BANK OF NY MELLON
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CHARLES SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10ENERGY TRANSFER PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11UBS CEF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12ENERGY TRANSFER PARTNERS LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13KINDER MORGAN INC.
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-07-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-08-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt03112350
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02858232
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt049839
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01388312
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt040709862
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036463318
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt040660023
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01355189
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01355189
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01355189
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01429285
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt074096
IRS990PF/DistributableAmountGrp/TotalTaxAmt074096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0599
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt070831
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt074096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt074096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt074096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03864
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt070831
IRS990PF/FMVAssetsEOYAmt040878791
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt029167
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt029167
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt062514
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0294732
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0294732
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt035047704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt034061981
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt034061981
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01329000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt054447
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt057924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01329000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01329000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01329000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07436
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03477
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0193078
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt045831
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt05000000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt05000000
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt036461818
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt040658523
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt036492485
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt040689190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt040878791
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt029167
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt029167
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt036492485
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt040689190
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036463318
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt040660023
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01500
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt029021010
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01326374
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt026365636
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0435315
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01329000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01429285
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt028585695
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt029021010
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt073121
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt160000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LUCRETIA R STEWART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1SAMUEL C HULL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR SERMON LIBR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt02000 MCKINNEY AVENUE SUITE 975
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt12000 MCKINNEY AVENUE SUITE 975
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,689,190
Liabilities
$29,167
Net assets
$40,660,023
Revenue
$4,258,710
Expenses
$1,400,478
Net income
$2,858,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$0.53$52.8$14.3$7.29$6.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$0.70$43.8$2.50$3.68$1.18
2022Detailed filing. Detailed filing data is available for this year.$43.0$0.55$42.4$2.80$2.72$0.08
2021Detailed filing. Detailed filing data is available for this year.$49.7$0.03$49.6$4.39$2.40$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$0.00$43.4$1.98$2.23$0.25
2019Detailed filing. Detailed filing data is available for this year.$41.9$0.07$41.8$2.71$2.45$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$0.03$37.1$1.79$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$40.7$0.03$40.7$4.26$1.40$2.86
2016Detailed filing. Detailed filing data is available for this year.$36.5$0.03$36.5$1.57$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$33.7$0.05$33.7$3.44$1.64$1.80
2014Detailed filing. Detailed filing data is available for this year.$35.0$0.02$35.0$5.94$1.50$4.44