Civic Intelligence

W W Caruth Jr Foundation

990 • Fiscal year 2016 • EIN 23-7436194

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileNONE
5500 Caruth Haven LaneDallas, TX 75225

(214) 750-4222

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

5.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

1st percentile

-467%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

91st percentile

$2,530,969

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 95.3% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2016

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$371,780,116

Up $21,257,019 (+6.1%) from 2014

Net Assets

Up

$358,475,352

Up $7,952,255 (+2.3%) from 2014

Liabilities

Up

$13,304,764

Up $13,304,764 from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$2,654,407

Down $15,790,050 (-86%) from 2014

Expenses

Down

$15,048,624

Down $5,239,131 (-26%) from 2014

Net Income

Down

-$12,394,217

Down $10,550,919 (-572%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600M$400M$200M$0Assets 2014: $350,523,097Liabilities 2014: $0Net Assets 2014: $350,523,0972014Assets 2016: $371,780,116Liabilities 2016: $13,304,764Net Assets 2016: $358,475,3522016Assets 2017: $397,614,046Liabilities 2017: $10,728,701Net Assets 2017: $386,885,3452017Assets 2018: $411,332,905Liabilities 2018: $11,693,295Net Assets 2018: $399,639,6102018Assets 2019: $419,045,054Liabilities 2019: $10,303,003Net Assets 2019: $408,742,0512019Assets 2020: $420,703,197Liabilities 2020: $7,791,987Net Assets 2020: $412,911,2102020Assets 2021: $545,199,566Liabilities 2021: $13,874,309Net Assets 2021: $531,325,2572021Assets 2022: $469,957,347Liabilities 2022: $21,394,048Net Assets 2022: $448,563,2992022Assets 2023: $483,813,543Liabilities 2023: $9,622,078Net Assets 2023: $474,191,4652023Assets 2024: $531,503,627Liabilities 2024: $7,203,466Net Assets 2024: $524,300,1612024Assets 2025: $566,221,611Liabilities 2025: $17,387,782Net Assets 2025: $548,833,8292025

Highlighted filing

2016

Assets$371,780,116
Liabilities$13,304,764
Net Assets$358,475,352
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$20M$0-$20MRevenue 2014: $18,444,457Expenses 2014: $20,287,755Net Income 2014: -$1,843,2982014Revenue 2016: $2,654,407Expenses 2016: $15,048,624Net Income 2016: -$12,394,2172016Revenue 2017: $12,293,516Expenses 2017: $19,087,801Net Income 2017: -$6,794,2852017Revenue 2018: $17,547,260Expenses 2018: $17,147,468Net Income 2018: $399,7922018Revenue 2019: $15,676,152Expenses 2019: $14,129,165Net Income 2019: $1,546,9872019Revenue 2020: $17,004,346Expenses 2020: $9,536,628Net Income 2020: $7,467,7182020Revenue 2021: $32,664,398Expenses 2021: $30,959,218Net Income 2021: $1,705,1802021Revenue 2022: $34,485,633Expenses 2022: $34,799,824Net Income 2022: -$314,1912022Revenue 2023: $14,201,665Expenses 2023: $15,990,110Net Income 2023: -$1,788,4452023Revenue 2024: $38,401,311Expenses 2024: $17,060,461Net Income 2024: $21,340,8502024Revenue 2025: $33,660,755Expenses 2025: $33,225,033Net Income 2025: $435,7222025

Highlighted filing

2016

Revenue$2,654,407
Expenses$15,048,624
Net Income-$12,394,217
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$284,262,927
Mission and Program Overview

Mission

This trust was created exclusively for the communities foundation of texas (cft), its supported organization. Cft's board of trustees directs funding received by the trust to support nonprofits in the fields of education, public safety and scientific and medical research to work toward solving complex community issues in these areas.

This trust was created exclusively for the communities foundation of texas (cft), its supported organization. Cft's board of trustees shall direct funding received by the trust to support nonprofits in the fields of education, public safety and scientific and medical research to work toward solving complex community issues in these areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$366,813,219$358,475,352▼ $8,337,867
Investments in Publicly Traded Securities$307,762,739$328,194,710▲ $20,431,971
Investments Other Securities$47,266,461$30,560,239▼ $16,706,222
Land, Buildings, and Equipment, Net$9,161,132$9,739,731▲ $578,599
Savings and Temporary Cash Investments$19,808,788$2,819,216▼ $16,989,572
Accounts Receivable$686,733$241,615▼ $445,118
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$384,685,853$371,780,116▼ $12,905,737
Other Assets Total$0$224,605▲ $224,605
Liabilities
Grants Payable$16,382,561$12,758,410▼ $3,624,151
Accounts Payable and Accrued Expenses$1,490,073$459,513▼ $1,030,560
Other Liabilities$0$86,841▲ $86,841
Total Liabilities$17,872,634$13,304,764▼ $4,567,870
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,813,219$358,475,352▼ $8,337,867
Total Liabilities and Net Assets / Fund Balance$384,685,853$371,780,116▼ $12,905,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,739,731--
Closely Held Equity Interests$30,560,239--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent ChristopherTrusteeFT$2,530,969-$2,530,969
-Former Fiscal TrusteeFT$715,354-$715,354
Bank of AmericaFormer Management Trustee--$423,875$423,875

Board Members and Trustees

NameTitle
Brent ChristopherFormer Management Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-336,212
Other Revenue
$2,990,619
Change in Net Assets
$-12,394,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,750,000
Salaries, Compensation, and Employee Benefits$2,422,017
Other Expenses$876,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,750,000--$11,750,000
Current Officers, Directors, Trustees, and Key Employees$2,422,017--$2,422,017
Fees for Service Investment Mgmnt Fees-$794,167-$794,167
Fees for Services Legal-$30,534-$30,534
Fees for Services Accounting-$23,464-$23,464
Fees for Services Other-$20,877-$20,877
Other Expenses-$3,743-$3,743
Total Functional Expenses$14,172,017$876,607$0$15,048,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities Foundation of Texas IncDallas, TX170(b)1(a)(vi)Support for Grants Made to Qualified Organizations in the Fields of Scientific and Medical Research, Education, and Public Safety.$11,750,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$86,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The staff of cft, the supported organization and sole trustee, reviews the trust's form 990 with the audit and finance committee of the cft board of trustees. The form 990 is then posted and made available for the entire cft board of trustees on the foundation's internal website prior to filing.”

Form 990, Part VI, Section B, Lines 12A, 13, and 14

“The filing organization itself does not have conflict of interest, whistleblower, or document retention and detruction policies because it has no employees. All matters are handled by the staff of the supporting organization, cft, which does have all of these policies. These policies also apply to all trustees of the organization (cft) which is the sole trustee of the filing organization.”

Form 990, Part VI, Section C, Line 19

“The annual audited financial statements of the trust are consolidated with the supported organization, cft, and are available through their website. We do not make available our governing documents or the conflict of interest policy.”

Form 990, Part VII, Section A, Line 1A

“Compensation reported on part vii and schedule j for brent christopher is related to his ongoing full-time employment by the supported organization, communities foundation of texas (cft.) mr. Christopher's compensation is for his current services provided to cft. No part of the compensation reported pertains to his past or current services provided to the filing organization.”

Filing and Contact Details

Filer

Filer Name
W W Caruth Jr Foundation
EIN
23-7436194
Phone
2147504222
Address
5500 CARUTH HAVEN LANE, DALLAS, TX 75225

Signing Officer

Name
David Scullin
Title
President & CEO
Phone
2147504222
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Communities Fnd of Texas
Formed
1975
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Carley Umstead
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grants payable reclass 3,624,151. Book/tax difference on k-1s 44,103.”

Financial Statement Notes

PART X, LINE 2:

“Financial accouting standards board (fasb) accounting standards codification (asc) provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions are more likely than not of being sustained when challendged or when examined by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ending on or prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 574 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02819216
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FILING ORGANIZATION OWNS A 23.26% INTEREST IN A REAL ESTATE PARTNERSHIP THAT IS MAJORITY OWNED BY TRUSTS OF WHICH THE PRIMARY DONOR'S FAMILY MEMBERS ARE BENEFICIARIES. WHILE THE FAMILY MEMBERS ARE THE BENEFICIARIES OF THE TRUSTS, THE TRUSTS HAVE A SOLE TRUSTEE THAT IS INDEPENDENT OF THE DONOR AND FAMILY MEMBERS. THE INDEPENDENT TRUSTEE HAS THE DECISION MAKING AUTHORITY WITH REGARD TO THE TRUST ASSETS, INCLUDING THE PARTNERSHIP. THE FAMILY MEMBERS DO NOT HAVE SIGNIFICANT INFLUENCE OVER THE AFFAIRS OF THE PARTNERSHIP. THE FILING ORGANIZATION, THROUGH REPRESENTATIVES OF CFT, ITS SUPPORTED ORGANIZATION, ATTENDS AND IS ACTIVELY ENGAGED IN THE ANNUAL MEETING OF THE PARTNERSHIP TO ENSURE THE ASSETS ARE NOT USED FOR PRIVATE BENEFIT. THE PARTNERSHIP INTEREST IS NOT A SIGNIFICANT ASSET OF THE FILING ORGANIZATION, REPRESENTING LESS THAN 3.5% OF THE FILING ORGANIZATION'S TOTAL ASSETS AND LESS THAN 1% OF THE FILING ORGANIZATION'S GROSS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1REFER TO RESPONSE FOR SCHEDULE A, PART IV, SECTION A, LINE 9B ABOVE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 9B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 9C
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011750000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITIES FND OF TEXAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt011750000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt030560239
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09739731
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09739731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ACCOUTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENDGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDING ON OR PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09739731
IRS990ScheduleD/TotalBookValueSecuritiesAmt030560239
IRS990ScheduleD/TotalLiabilityAmt086841
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011750000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)1(A)(VI)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR GRANTS MADE TO QUALIFIED ORGANIZATIONS IN THE FIELDS OF SCIENTIFIC AND MEDICAL RESEARCH, EDUCATION, AND PUBLIC SAFETY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0750964565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075225
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AS A SUPPORTING ORGANIZATION, THE FILING ORGANIZATION ONLY MAKES GRANTS TO ITS SUPPORTED ORGANIZATION, COMMUNITIES FOUNDATION OF TEXAS, INC. PER THE FILING ORGANIZATION'S GOVERNING DOCUMENT, THE BOARD OF TRUSTEES OF COMMUNITIES FOUNDATION OF TEXAS, INC. HAS THE SOLE AUTHORITY AND RESPONSIBILITY TO SELECT AND MONITOR ANY SUBSEQUENT GRANTS OF SUCH FUNDS TO QUALIFIED ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt065500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0327482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRENT CHRISTOPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER MANAGEMENT TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0423875
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION REPORTED ON PART VII AND SCHEDULE J FOR BRENT CHRISTOPHER IS RELATED TO HIS ONGOING FULL-TIME EMPLOYMENT BY THE SUPPORTED ORGANIZATION, COMMUNITIES FOUNDATION OF TEXAS (CFT.) MR. CHRISTOPHER'S COMPENSATION IS FOR HIS CURRENT SERVICES PROVIDED TO CFT. NO PART OF THE COMPENSATION REPORTED PERTAINS TO HIS PAST OR CURRENT SERVICES PROVIDED TO THE FILING ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE STAFF OF CFT, THE SUPPORTED ORGANIZATION AND SOLE TRUSTEE, REVIEWS THE TRUST'S FORM 990 WITH THE AUDIT AND FINANCE COMMITTEE OF THE CFT BOARD OF TRUSTEES. THE FORM 990 IS THEN POSTED AND MADE AVAILABLE FOR THE ENTIRE CFT BOARD OF TRUSTEES ON THE FOUNDATION'S INTERNAL WEBSITE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FILING ORGANIZATION ITSELF DOES NOT HAVE CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DETRUCTION POLICIES BECAUSE IT HAS NO EMPLOYEES. ALL MATTERS ARE HANDLED BY THE STAFF OF THE SUPPORTING ORGANIZATION, CFT, WHICH DOES HAVE ALL OF THESE POLICIES. THESE POLICIES ALSO APPLY TO ALL TRUSTEES OF THE ORGANIZATION (CFT) WHICH IS THE SOLE TRUSTEE OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL AUDITED FINANCIAL STATEMENTS OF THE TRUST ARE CONSOLIDATED WITH THE SUPPORTED ORGANIZATION, CFT, AND ARE AVAILABLE THROUGH THEIR WEBSITE. WE DO NOT MAKE AVAILABLE OUR GOVERNING DOCUMENTS OR THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REPORTED ON PART VII AND SCHEDULE J FOR BRENT CHRISTOPHER IS RELATED TO HIS ONGOING FULL-TIME EMPLOYMENT BY THE SUPPORTED ORGANIZATION, COMMUNITIES FOUNDATION OF TEXAS (CFT.) MR. CHRISTOPHER'S COMPENSATION IS FOR HIS CURRENT SERVICES PROVIDED TO CFT. NO PART OF THE COMPENSATION REPORTED PERTAINS TO HIS PAST OR CURRENT SERVICES PROVIDED TO THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE RECLASS 3,624,151. BOOK/TAX DIFFERENCE ON K-1S 44,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINES 12A, 13, AND 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0W W CARUTH JR FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1W W CARUTH JR FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2W W CARUTH JR FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MEDALLION CENTER PARTNERS GP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNCOAST CENTRAL CONTROL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2TEXAS CENTRAL CONTROL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0202695939
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1810745469
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2810733381
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt019679
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12295000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21866132
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0943
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt15500 CARUTH HAVEN LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt25500 CARUTH HAVEN LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075225
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175225
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd275225
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0W W CARUTH JR FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1W W CARUTH JR FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2W W CARUTH JR FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751817750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1751005677
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2591537830
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4752233217
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct11.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct21.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2REAL ESTATE MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3INACTIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CARUTH BUILDING SVC INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$371,780,116
Liabilities
$13,304,764
Net assets
$358,475,352
Revenue
$2,654,407
Expenses
$15,048,624
Net income
-$12,394,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$566$17.4$549$33.7$33.2$0.44
2024Detailed filing. Detailed filing data is available for this year.$532$7.20$524$38.4$17.1$21.3
2023Detailed filing. Detailed filing data is available for this year.$484$9.62$474$14.2$16.0$1.79
2022Detailed filing. Detailed filing data is available for this year.$470$21.4$449$34.5$34.8$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$545$13.9$531$32.7$31.0$1.71
2020Detailed filing. Detailed filing data is available for this year.$421$7.79$413$17.0$9.54$7.47
2019Detailed filing. Detailed filing data is available for this year.$419$10.3$409$15.7$14.1$1.55
2018Detailed filing. Detailed filing data is available for this year.$411$11.7$400$17.5$17.1$0.40
2017Detailed filing. Detailed filing data is available for this year.$398$10.7$387$12.3$19.1$6.79
2016Detailed filing. Detailed filing data is available for this year.$372$13.3$358$2.65$15.0$12.4
2014Detailed filing. Detailed filing data is available for this year.$351$0.00$351$18.4$20.3$1.84