Civic Intelligence

The Mary Kay Family Foundation

EIN 30-0538848 • Addison, TX

16251 Dallas ParkwayAddison, TX 75001
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,113,405

Up $41,607 (+1.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$3,113,405

Up $41,607 (+1.4%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$221,058

Up $105,785 (+92%) from 2024

Expenses

Up

$179,451

Up $2,704 (+1.5%) from 2024

Net Income

Up

$41,607

Up $103,081 (+168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,337,724Liabilities 2013: $0Net Assets 2013: $2,337,7242013Assets 2014: $2,443,015Liabilities 2014: $0Net Assets 2014: $2,443,0152014Assets 2015: $2,590,565Liabilities 2015: $0Net Assets 2015: $2,590,5652015Assets 2016: $2,749,716Liabilities 2016: $0Net Assets 2016: $2,749,7162016Assets 2017: $2,801,315Liabilities 2017: $0Net Assets 2017: $2,801,3152017Assets 2018: $2,925,786Liabilities 2018: $0Net Assets 2018: $2,925,7862018Assets 2019: $3,034,784Liabilities 2019: $0Net Assets 2019: $3,034,7842019Assets 2020: $2,824,890Liabilities 2020: $0Net Assets 2020: $2,824,8902020Assets 2021: $2,816,244Liabilities 2021: $0Net Assets 2021: $2,816,2442021Assets 2022: $2,833,919Liabilities 2022: $0Net Assets 2022: $2,833,9192022Assets 2023: $3,133,272Liabilities 2023: $0Net Assets 2023: $3,133,2722023Assets 2024: $3,071,798Liabilities 2024: $0Net Assets 2024: $3,071,7982024Assets 2025: $3,113,405Liabilities 2025: $0Net Assets 2025: $3,113,4052025

Highlighted filing

2025

Assets$3,113,405
Liabilities$0
Net Assets$3,113,405
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2013: $135,2992013Revenue 2014: $254,629Expenses 2014: $149,338Net Income 2014: $105,2912014Revenue 2015: $320,374Expenses 2015: $172,824Net Income 2015: $147,5502015Revenue 2016: $305,952Expenses 2016: $146,801Net Income 2016: $159,1512016Revenue 2017: $164,669Expenses 2017: $113,070Net Income 2017: $51,5992017Revenue 2018: $263,416Expenses 2018: $138,945Net Income 2018: $124,4712018Revenue 2019: $249,047Expenses 2019: $140,049Net Income 2019: $108,9982019Revenue 2020: $3,005Expenses 2020: $212,899Net Income 2020: -$209,8942020Revenue 2021: $89,641Expenses 2021: $98,287Net Income 2021: -$8,6462021Revenue 2022: $166,640Expenses 2022: $148,965Net Income 2022: $17,6752022Revenue 2023: $470,834Expenses 2023: $171,481Net Income 2023: $299,3532023Revenue 2024: $115,273Expenses 2024: $176,747Net Income 2024: -$61,4742024Revenue 2025: $221,058Expenses 2025: $179,451Net Income 2025: $41,6072025

Highlighted filing

2025

Revenue$221,058
Expenses$179,451
Net Income$41,607
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,405
Liabilities
$0
Net assets
$3,113,405
Revenue
$221,058
Expenses
$179,451
Net income
$41,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.22$0.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$0.12$0.18$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.47$0.17$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.17$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.00$0.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.25$0.14$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.26$0.14$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.31$0.15$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.32$0.17$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.25$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS JOHNSONTrustee-$0--
MICHAEL LUNCEFORDTrustee-$0--
RYAN ROGERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Mary Kay Family Foundation
EIN
30-0538848
Phone
2142523250
Address
16251 DALLAS PARKWAY, ADDISON, TX 75001

Signing Officer

Name
Michael Lunceford
Title
Trustee
Phone
2142523250
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
601 S FIGUEROA ST STE 900, LOS ANGELES, CA 90017-5743
Preparer
Sharon De Greiff
Phone
2133566000
Raw XML AppendixShowing 400 of 422 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/GrantOrContributionPurposeTxt15SOCIAL IMPACT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11THE TEXAS LYCEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211700 PRESTON ROAD STE 660-301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32326 CHINKAPIN
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0180156
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
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TaxesSchedule/TaxesDetail/Amt01490
TaxesSchedule/TaxesDetail/Amt11677
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11677
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LUNCEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02142523250
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12

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