Civic Intelligence

W a Criswell Foundation Inc.

990PF • Fiscal year 2018 • EIN 23-7226473

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

13th percentile

0.00x

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

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$37,094,723

Down $3,594,467 (-8.8%) from 2017

Net Assets

Down

$37,063,211

Down $3,596,812 (-8.8%) from 2017

Liabilities

Up

$31,512

Up $2,345 (+8.0%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Down

$1,789,156

Down $2,469,554 (-58%) from 2017

Expenses

Up

$1,688,620

Up $288,142 (+21%) from 2017

Net Income

Down

$100,536

Down $2,757,696 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$37,094,723
Liabilities$31,512
Net Assets$37,063,211
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$1,789,156
Expenses$1,688,620
Net Income$100,536
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
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--
DAVID ALLENBoard Member-$0--
PRICE WAGNERBoard Member-$0--
JACK POGUEChairman Of The BoardPT$0--
MICHAEL LAFITTENext Chairman-$0--
RON CHERRYBoard Member-$0--
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
2019-11-15
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 926 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/GainOrLossAmt13617154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0119069
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt194553
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22858
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-3662
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4194997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt526228
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt65741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt769280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt8-16681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt9-30384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt10-37758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11-2400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt121500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13617154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01042257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1645781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt235380
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt383322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt43071303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5103449
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt65741
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt769280
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt84327109
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt91500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10617154
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/PropertyDesc0FIRST DALLAS ACCT 5394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIRST DALLAS ACCT 5394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FIRST DALLAS ACCT 5394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3NORTHERN TRUST ACCT 01445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4NORTHERN TRUST ACCT 01445
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5UBS TIMOTHY
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6BNY MELLON #300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7BNY MELLON #300
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8BNY MELLON #310
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9BNY MELLON #320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10BNY MELLON #330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11BOK FINANCIAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12BRIDGEPORT LOTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01040495
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0100536
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03769402
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt072054
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt040832613
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt040660023
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt037063211
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01972391
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01972391
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01972391
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01997870
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt025479
IRS990PF/DistributableAmountGrp/TotalTaxAmt025479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt048215
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0426
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt074120
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt025479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt048215
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt025479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt025479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt074120
IRS990PF/FMVAssetsEOYAmt037284324
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt029167
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt031512
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0294732
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0126554
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0126554
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt034061981
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt035276987
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt035276987
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt01327500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt057924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt057924
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01329000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01327500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01327500
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03477
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0189601
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt042214
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt042214
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05000000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0321468
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0321468
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedBOYAmt040658523
IRS990PF/Form990PFBalanceSheetsGrp/TemporarilyRestrictedEOYAmt037061711
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040689190
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt037094723
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt037284324
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt029167
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt031512
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040689190
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt037094723
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt040660023
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt037063211
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01500
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040565883
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01263706
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt037974677
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0608488
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01327500
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01997870
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt039957395
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040565883
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt079451
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,094,723
Liabilities
$31,512
Net assets
$37,063,211
Revenue
$1,789,156
Expenses
$1,688,620
Net income
$100,536
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
2018Detailed filing. Detailed filing data is available for this year.$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