Civic Intelligence

The Ray H Marr Foundation

990PF • Fiscal year 2022 • EIN 26-3172622

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 04, 2023

Organization Profile

View Organization Page

325 N St Paul 2500Dallas, TX 75201

(214) 748-9614

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$336,375

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2076%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$44,071,759

Up $17,811,336 (+68%) from 2021

Net Assets

Up

$44,071,759

Up $17,811,336 (+68%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$27,084,758

Up $25,840,174 (+2076%) from 2021

Expenses

Up

$2,053,627

Up $80,203 (+4.1%) from 2021

Net Income

Up

$25,031,131

Up $25,759,971 (+3534%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60M$40M$20M$0Assets 2012: $3,264,024Liabilities 2012: $0Net Assets 2012: $3,264,0242012Assets 2013: $3,166,134Liabilities 2013: $0Net Assets 2013: $3,166,1342013Assets 2014: $3,075,757Liabilities 2014: $0Net Assets 2014: $3,075,7572014Assets 2015: $4,126,687Liabilities 2015: $0Net Assets 2015: $4,126,6872015Assets 2016: $3,891,977Liabilities 2016: $0Net Assets 2016: $3,891,9772016Assets 2017: $1,447,858Liabilities 2017: $0Net Assets 2017: $1,447,8582017Assets 2018: $2,287,494Liabilities 2018: $0Net Assets 2018: $2,287,4942018Assets 2019: $23,894,288Liabilities 2019: $0Net Assets 2019: $23,894,2882019Assets 2020: $22,773,067Liabilities 2020: $0Net Assets 2020: $22,773,0672020Assets 2021: $26,260,423Liabilities 2021: $0Net Assets 2021: $26,260,4232021Assets 2022: $44,071,759Liabilities 2022: $0Net Assets 2022: $44,071,7592022Assets 2023: $51,416,052Liabilities 2023: $0Net Assets 2023: $51,416,0522023Assets 2024: $53,923,845Liabilities 2024: $0Net Assets 2024: $53,923,8452024

Highlighted filing

2022

Assets$44,071,759
Liabilities$0
Net Assets$44,071,759
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $348,3262012Revenue 2013: $241,286Expenses 2013: $339,176Net Income 2013: -$97,8902013Revenue 2014: $247,410Expenses 2014: $337,787Net Income 2014: -$90,3772014Revenue 2015: $1,379,295Expenses 2015: $328,365Net Income 2015: $1,050,9302015Revenue 2016: $88,517Expenses 2016: $323,227Net Income 2016: -$234,7102016Revenue 2017: $105,040Expenses 2017: $198,076Net Income 2017: -$93,0362017Revenue 2018: $4,543,320Expenses 2018: $1,755,269Net Income 2018: $2,788,0512018Revenue 2019: $22,956,403Expenses 2019: $1,055,550Net Income 2019: $21,900,8532019Revenue 2020: $1,031,533Expenses 2020: $2,137,007Net Income 2020: -$1,105,4742020Revenue 2021: $1,244,584Expenses 2021: $1,973,424Net Income 2021: -$728,8402021Revenue 2022: $27,084,758Expenses 2022: $2,053,627Net Income 2022: $25,031,1312022Revenue 2023: $5,017,023Expenses 2023: $2,188,704Net Income 2023: $2,828,3192023Revenue 2024: $3,505,680Expenses 2024: $2,284,028Net Income 2024: $1,221,6522024

Highlighted filing

2022

Revenue$27,084,758
Expenses$2,053,627
Net Income$25,031,131
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS W BONNERPresidentFT$336,375-$336,375
ADAM REEDExec VP And TreasFT$151,250-$151,250
CONNIE MORRISSecretary-$0--
HUGH AKINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTVCC FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCATHENS, TX, US$126,100
Paid GrantCOLLIN COLLEGE FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCMCKINNEY, TX, US$100,000
Paid GrantSMU-LYLEGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$100,000
Paid GrantSMU-DESIGNATION 51156GENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$100,000
Paid GrantTYLER JUNIOR COLLEGE FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCTYLER, TX, US$75,000
Paid GrantLITTLE ELM ISD EDUCATION FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCLITTLE ELM, TX, US$50,000
Paid GrantTHE WINSTON SCHOOLGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$50,000
Paid GrantTYLER ISD FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCTYLER, TX, US$50,000
Paid GrantSOUTHERN METHODIST UNIVERSITY-MACHINERYGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$35,650
Paid GrantLITTLE ELM ISD EDUCATION FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCLITTLE ELM, TX, US$25,500
Paid GrantAZLEWAY INCGENERAL SUPPORT CONTRIBUTIONPCGRAND PRAIRIE, TX, US$25,000
Paid GrantDALLAS SYMPHONY ORCHESTRAGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$25,000
Paid GrantKAUFMAN SCHOLARSHIP FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCKAUFMAN, TX, US$25,000
Paid GrantRETINA FOUNDATION OF THE SOUTHWESTGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$25,000
Paid GrantTEXAS SCOTTISH RITE HOSPITALGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$25,000
Paid GrantTHE DALLAS OPERAGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$25,000
Paid GrantSMU-HAULINGGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$11,945
Paid GrantBOYS SCOUTS OF AMERICAGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$10,000
Paid GrantSMU-IGNITEDGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$10,000
Paid GrantSMU-ISEM CONTRIBUTIONGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$10,000
Paid GrantBUCKNER FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$5,000
Paid GrantSMU-MACHINE SHOP FUND CONTRIBUTIONGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$5,000
Paid GrantCHALLENGE AIR INCGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$2,500
Paid GrantCHASE'S PLACE SCHOLARSHIP FUNDGENERAL SUPPORT CONTRIBUTIONPCRICHARDSON, TX, US$2,500
Paid GrantCLAYTON DABNEY FOUNDATIONGENERAL SUPPORT CONTRIBUTIONPCDALLAS, TX, US$2,500
Paid GrantHEROES FOR CHILDRENGENERAL SUPPORT CONTRIBUTIONPCRICHARDSON, TX, US$2,500
Paid GrantLENA POPE ORGANIZATIONGENERAL SUPPORT CONTRIBUTIONPCFORT WORTH, TX, US$2,500
Filing and Contact Details

Filer

Filer Name
The Ray H Marr Foundation
EIN
26-3172622
Phone
2147489614
Address
325 N ST PAUL 2500, DALLAS, TX 75201

Signing Officer

Name
Douglas W Bonner
Title
President
Phone
2147489614
Signed
2023-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Robert House
Phone
9727480300
Raw XML AppendixShowing 400 of 659 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0336375
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXEC VP AND TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt102500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1335650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1811945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24126100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL SUPPORT CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AZLEWAY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOYS SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BUCKNER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHALLENGE AIR INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHASE'S PLACE SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CLAYTON DABNEY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COLLIN COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DALLAS SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8HEROES FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9KAUFMAN SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10LENA POPE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LITTLE ELM ISD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12LITTLE ELM ISD EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13SOUTHERN METHODIST UNIVERSITY-MACHINERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14RETINA FOUNDATION OF THE SOUTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15SMU-IGNITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16SMU-ISEM CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17SMU-MACHINE SHOP FUND CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SMU-HAULING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SMU-LYLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SMU-DESIGNATION 51156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21TEXAS SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22THE DALLAS OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23THE WINSTON SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24TVCC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25TYLER ISD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26TYLER JUNIOR COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt15PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02004 TX-360 FRONTAGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18605 HARRY HINES BOULEVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2700 NORTH PEARL STREET SUITE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38001 LEMMON AVENUE SUITE 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4620 N COIT ROAD SUITE 2176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54300 MACARTHUR AVENUE STE 205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63452 SPUR 399 SUITE 429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72301 FLORA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 831087

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,071,759
Liabilities
$0
Net assets
$44,071,759
Revenue
$27,084,758
Expenses
$2,053,627
Net income
$25,031,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.9$0.00$53.9$3.51$2.28$1.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$0.00$51.4$5.02$2.19$2.83
2022Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$27.1$2.05$25.0
2021Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$1.24$1.97$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.00$22.8$1.03$2.14$1.11
2019Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$23.0$1.06$21.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.54$1.76$2.79
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.11$0.20$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.09$0.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.38$0.33$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.25$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.24$0.34$0.10
2012Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.35