Civic Intelligence

The David and Teresa Disiere Foundation

EIN 26-3258279 • Irving, TX

600 E Las Colinas Blvd No 1900Irving, TX 75039
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

41st percentile

-2.7%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

2086%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,589

Down $3,058 (-46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$3,589

Down $3,058 (-46%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$111,515

Up $106,413 (+2086%) from 2018

Expenses

Down

$114,573

Down $35,544 (-24%) from 2018

Net Income

Up

-$3,058

Up $141,957 (+98%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $174,345Liabilities 2011: $0Net Assets 2011: $174,3452011Assets 2014: $174,249Liabilities 2014: $0Net Assets 2014: $174,2492014Assets 2015: $174,250Liabilities 2015: $0Net Assets 2015: $174,2502015Assets 2016: $150,723Liabilities 2016: $0Net Assets 2016: $150,7232016Assets 2017: $151,662Liabilities 2017: $0Net Assets 2017: $151,6622017Assets 2018: $6,647Liabilities 2018: $0Net Assets 2018: $6,6472018Assets 2019: $3,589Liabilities 2019: $0Net Assets 2019: $3,5892019

Highlighted filing

2019

Assets$3,589
Liabilities$0
Net Assets$3,589
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $101,3302011Revenue 2014: $20,001Expenses 2014: $20,000Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1Expenses 2016: $23,528Net Income 2016: -$23,5272016Revenue 2017: $70,096Expenses 2017: $67,108Net Income 2017: $2,9882017Revenue 2018: $5,102Expenses 2018: $150,117Net Income 2018: -$145,0152018Revenue 2019: $111,515Expenses 2019: $114,573Net Income 2019: -$3,0582019

Highlighted filing

2019

Revenue$111,515
Expenses$114,573
Net Income-$3,058
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,589
Liabilities
$0
Net assets
$3,589
Revenue
$111,515
Expenses
$114,573
Net income
-$3,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.12$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.05$1.50$1.45
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.70$0.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.20$0.20$0.00
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.01
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DISIEREPresident-$0--
TERESA DISIEREVice President-$0--
HUNTER CARDWELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The David and Teresa Disiere Foundation
EIN
26-3258279
Phone
2142965300
Address
600 E LAS COLINAS BLVD NO 1900, IRVING, TX 75039

Signing Officer

Name
David Disiere
Title
President
Phone
2142965300
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Coscia Greilich Llp
Address
2500 DALLAS PARKWAY SUITE 300, PLANO, TX 75093
Preparer
Robert T House
Phone
9727480300
Raw XML Appendix306 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.

Path#Value
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CARMEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BISMARCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175275
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd358502
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt067000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08434
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019791
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt098149
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019791
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058566
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098149
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039583
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02049
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO NOTE RECEIVABLE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0108
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMIN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0108
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DISIERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142965300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID AND TERESA DISIERE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0263258279
ReturnHeader/Filer/PhoneNum02142965300
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E LAS COLINAS BLVD NO 1900
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829CFAD61BE1472F5C9783C6C5344F7F92BC6B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014408212A635E8F42A904D17529EDD5146E6480F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.44.148
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:49:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752919818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY COSCIA GREILICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 DALLAS PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075093
ReturnHeader/PreparerPersonGrp/PhoneNum09727480300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T HOUSE
ReturnHeader/ReturnTs02018-11-08T16:40:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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