Civic Intelligence

W W Caruth Jr Foundation

990 • Fiscal year 2017 • EIN 23-7436194

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
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

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.87x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

3rd percentile

-55%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

86th percentile

$2,050,113

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

53rd percentile

6.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

363%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$397,614,046

Up $25,833,930 (+6.9%) from 2016

Net Assets

Up

$386,885,345

Up $28,409,993 (+7.9%) from 2016

Liabilities

Down

$10,728,701

Down $2,576,063 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Up

$12,293,516

Up $9,639,109 (+363%) from 2016

Expenses

Up

$19,087,801

Up $4,039,177 (+27%) from 2016

Net Income

Up

-$6,794,285

Up $5,599,932 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$397,614,046
Liabilities$10,728,701
Net Assets$386,885,345
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$12,293,516
Expenses$19,087,801
Net Income-$6,794,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$91,912,287
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$358,475,352$386,885,345▲ $28,409,993
Investments in Publicly Traded Securities$328,194,710$349,998,386▲ $21,803,676
Land, Buildings, and Equipment, Net$9,739,731$26,861,581▲ $17,121,850
Investments Other Securities$30,560,239$13,058,615▼ $17,501,624
Pledges and Grants Receivable-$4,863,211-
Savings and Temporary Cash Investments$2,819,216$2,368,526▼ $450,690
Accounts Receivable$241,615$241,615→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$371,780,116$397,614,046▲ $25,833,930
Other Assets Total$224,605$222,112▼ $2,493
Liabilities
Grants Payable$12,758,410$9,955,747▼ $2,802,663
Accounts Payable and Accrued Expenses$459,513$684,944▲ $225,431
Other Liabilities$86,841$88,010▲ $1,169
Total Liabilities$13,304,764$10,728,701▼ $2,576,063
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,475,352$386,885,345▲ $28,409,993
Total Liabilities and Net Assets / Fund Balance$371,780,116$397,614,046▲ $25,833,930

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,266,631-$16,208,631
Buildings$6,594,950$8,857,319$15,452,269
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
bank of americatrusteeFT$2,050,113$2,050,113
-former fiscal trustee-$928,354$928,354
Revenue and Support

Revenue Composition

Contributions and Grants
$4,863,211
Program Service Revenue
$0
Investment Income
$4,156,392
Other Revenue
$3,273,913
All Other Contributions
$4,863,211
Change in Net Assets
$-6,794,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,597,337
Salaries, Compensation, and Employee Benefits$2,726,429
Other Expenses$764,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,597,337--$15,597,337
Current Officers, Directors, Trustees, and Key Employees$2,726,429--$2,726,429
Fees for Service Investment Mgmnt Fees-$686,516-$686,516
All Other Expenses-$41,374-$41,374
Fees for Services Legal-$17,183-$17,183
Fees for Services Other-$13,200-$13,200
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$2,762-$2,762
Total Functional Expenses$18,323,766$764,035$0$19,087,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
communities foundation of texas incdallas, TX501(c)3support for grants made to qualified organizations in the fields of scientific and medical research, education, and public safety$15,597,337

International Summary

Offices
0
Employees
0
Spending
$44,136,698

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$29,369,537
Europe (Including Iceland & Greenland)investment-00$14,767,161
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$88,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 11B

“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 C, line 19

“The annual audited financial statements of the trust are consolidated with the supported organization, cft, and are available through their website.”

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

“THE FILING ORGANIZATION ITSELF DOES NOT HAVE a CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DEsTRUCTION 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 VII, Compensation to former fiscal trustee

“compensation to former trustees is required by the irs to be reported on part VII for a period of five years after the fiscal trustee terminated. Bank of america continues to maintain investments for the organization and receives compensation for services related to investments each year and this compensation is repored on Part VII.”

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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Moss Adams LLP
Address
8750 N Central Expressway Ste 300, Dallas, TX 75231
Preparer
Pamela Alexanderson
Phone
9723874300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The 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 challenged 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.”

Raw XML AppendixShowing 400 of 531 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization's documents designate the Dallas Community Chest Trust Fund, Inc. as its supported organization, which is now known as the Communities Foundations of Texas due to a name change.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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 3.3% OF THE FILING ORGANIZATION'S TOTAL ASSETS AND LESS THAN 1% OF THE FILING ORGANIZATION'S GROSS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2REFER TO RESPONSE FOR SCHEDULE A, PART IV, SECTION A, LINE 9B ABOVE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 9b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section A, Line 9c:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750964564
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015597337
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0communities foundation of texas
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt015597337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06594950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08857319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015452269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020266631
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016208631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 challenged 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026861581
IRS990ScheduleD/TotalLiabilityAmt088010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt029369537
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114767161
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investment
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1investment
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt044136698
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0method of accounting: accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt044136698
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015597337
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
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 organzations.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1As 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/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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 ANNUAL AUDITED FINANCIAL STATEMENTS OF THE TRUST ARE CONSOLIDATED WITH THE SUPPORTED ORGANIZATION, CFT, AND ARE AVAILABLE THROUGH THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FILING ORGANIZATION ITSELF DOES NOT HAVE a CONFLICT OF INTEREST, WHISTLEBLOWER, OR DOCUMENT RETENTION AND DEsTRUCTION 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/ExplanationTxt3compensation to former trustees is required by the irs to be reported on part VII for a period of five years after the fiscal trustee terminated. Bank of america continues to maintain investments for the organization and receives compensation for services related to investments each year and this compensation is repored on Part VII.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Lines 12A, 13 and 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VII, Compensation to former fiscal trustee
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ww caruth jr foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ww caruth jr foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2ww 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/EndOfYearAssetsAmt018982
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12521398
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt22065043
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0real estate management
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1real estate management
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2real estate
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01308
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt13302
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2309368
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/DirectControllingEntityName/BusinessNameLine1Txt0ww caruth jr foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1ww caruth jr foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2ww caruth jr foundation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0751817750
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1751005677
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2591537830
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2TX
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/RelatedOrganizationName/BusinessNameLine1Txt0caruth building svc inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1central control co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2florida central control inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0437398
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt11376585
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt2569591
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-18046
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt1499938
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt2128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05500 caruth haven lane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15500 caruth haven lane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt25500 caruth haven lane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2dallas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075225
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd175225

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$397,614,046
Liabilities
$10,728,701
Net assets
$386,885,345
Revenue
$12,293,516
Expenses
$19,087,801
Net income
-$6,794,285
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
Peer Organizations

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