Civic Intelligence

C C Young Memorial Home Foundation

EIN 30-0144175 • 501(c)3 • Dallas, TX

Profile

C.C. Young Foundation is organized to raise, accept, and manage funds to expend income therefrom for the benefit of elderly persons served by C.C. Young Memorial Home or any successor thereto.

4847 West Lawther Drive No 100Dallas, TX 75214

www.ccyoung.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,969,325Liabilities 2010: $1,259Net Assets 2010: $1,968,0662010Assets 2011: $2,140,525Liabilities 2011: $12,486Net Assets 2011: $2,128,0392011Assets 2012: $2,237,049Liabilities 2012: $2,640Net Assets 2012: $2,234,4092012Assets 2013: $2,446,686Liabilities 2013: $5,371Net Assets 2013: $2,441,3152013Assets 2014: $2,728,334Liabilities 2014: $5,882Net Assets 2014: $2,722,4522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $11,7692010Expenses 2011: $11,2312011Expenses 2012: $10,9222012Expenses 2013: $14,1912013Revenue 2014: $212,389Expenses 2014: $15,462Net Income 2014: $196,9272014Revenue 2015: $98,294Expenses 2015: $7,061Net Income 2015: $91,2332015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.21$0.02$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.23$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

C.C. Young Foundation is organized to raise, accept, and manage funds to expend income therefrom for the benefit of elderly persons served by C.C. Young Memorial Home or any successor thereto.

C.C. Young Foundation is organized to raise, accept, and manage funds to expend income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total-$0-
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,744,811-▲ $98,294$1,843,105-
2013$1,625,125-▲ $119,686-$1,744,811
2012$1,456,982-▲ $168,143-$1,625,125
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Don R BentonChair
Russell CrewsPresident/CEO
Jerry FarringtonDirector
Ryan BowlesDirector
William CothrumDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“C.C. Young Memorial Home Foundation's Management Company is C.C. Young, a related organization.”

Form 990, Part VI, Section B, line 11B

“C.C. Young Memorial Home Foundation's Form 990 is reviewed by management before it is filed.”

Form 990, Part VI, Section B, line 12C

“C.C. Young Memorial Home Foundation regularly and consistently mointors and enforces compliance with the conflict of interest policy through annual disclosure documentation.”

Form 990, Part VI, Section C, line 19

“C.C. Young Memorial Home Foundation makes its financial statements available to the public through the Municipal Securities Rulemaking Board Filings.”

Filing and Contact Details

Filer

Filer Name
C C Young Memorial Home Foundation
EIN
30-0144175
Phone
2148278080
Address
4847 West Lawther Drive No 100, Dallas, TX 75214

Signing Officer

Name
Russell Crews
Title
President/CEO
Phone
2148278080
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Crews
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
CliftonLarsonAllen LLP
Address
5001 Spring Valley Road Suite 600W, Dallas, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.”

Financial Statement Notes

Part X, Line 2:

“C.C. Young Group's income tax returns are subject to review and examination by Federal, State and Local authorities. C.C. Young Group is not aware of any activities that would jeopardize its tax exempt status. C.C. Young Group is not aware of any activities that are subject to tax on unrelated business income or excise or other tax except for those that are already reported annually.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C.C. Young Memorial Home Foundation's Management Company is C.C. Young, a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C.C. Young Memorial Home Foundation's Form 990 is reviewed by management before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2C.C. Young Memorial Home Foundation regularly and consistently mointors and enforces compliance with the conflict of interest policy through annual disclosure documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3C.C. Young Memorial Home Foundation makes its financial statements available to the public through the Municipal Securities Rulemaking Board Filings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a committee that assumes responsibility for oversight of the audit. This process is consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CC Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CC Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CC Young Memorial Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Umphress Terrace
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Foundation for Body Mind and Spirit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750800694
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204572509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2900587776
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Senior Living Facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To provide affordable housing to seniors through a senior living facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2To raise, accept, and manage funds for C.C. Young Memorial
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24847 W Lawther Drive Suite 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt06479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0284492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04847 West Lawther Drive No 100
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ccyoung.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Crews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02148278080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C C Young Memorial Home Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CCYO
ReturnHeader/Filer/EIN0300144175
ReturnHeader/Filer/PhoneNum02148278080
ReturnHeader/Filer/USAddress/AddressLine1Txt04847 West Lawther Drive No 100
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CB79356F574514A610B555BECD6DB5659639D97
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AAFC499D4BC1709A51C1DB47CD8DD9BD577E665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS

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