Civic Intelligence

Nancy Lieberman Foundation

990 • Fiscal year 2019 • EIN 36-4642743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileNANCYLIEBERMANCHARITIES.ORG
PO Box 261233Plano, TX 75026

(972) 473-2121

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.51x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,962,775

Up $778,049 (+66%) from 2018

Net Assets

Up

$1,071,073

Up $346,234 (+48%) from 2018

Liabilities

Up

$891,702

Up $431,815 (+94%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$1,764,972

Up $290,252 (+20%) from 2018

Expenses

Up

$1,419,475

Up $225,066 (+19%) from 2018

Net Income

Up

$345,497

Up $65,186 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $248,837Liabilities 2013: $269Net Assets 2013: $248,5682013Assets 2014: $366,033Liabilities 2014: $2,431Net Assets 2014: $363,6022014Assets 2015: $400,155Liabilities 2015: $2,559Net Assets 2015: $397,5962015Assets 2016: $484,034Liabilities 2016: $6,970Net Assets 2016: $477,0642016Assets 2017: $542,165Liabilities 2017: $87,853Net Assets 2017: $454,3122017Assets 2018: $1,184,726Liabilities 2018: $459,887Net Assets 2018: $724,8392018Assets 2019: $1,962,775Liabilities 2019: $891,702Net Assets 2019: $1,071,0732019Assets 2020: $2,630,632Liabilities 2020: $686,051Net Assets 2020: $1,944,5812020Assets 2021: $2,649,774Liabilities 2021: $599,653Net Assets 2021: $2,050,1212021Assets 2022: $2,466,807Liabilities 2022: $288,362Net Assets 2022: $2,178,4452022Assets 2023: $2,133,638Liabilities 2023: $78,039Net Assets 2023: $2,055,5992023Assets 2024: $2,346,266Liabilities 2024: $190,550Net Assets 2024: $2,155,7162024

Highlighted filing

2019

Assets$1,962,775
Liabilities$891,702
Net Assets$1,071,073
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $320,638Expenses 2013: $177,521Net Income 2013: $143,1172013Revenue 2014: $373,345Expenses 2014: $258,562Net Income 2014: $114,7832014Revenue 2015: $459,533Expenses 2015: $426,204Net Income 2015: $33,3292015Revenue 2016: $642,676Expenses 2016: $563,169Net Income 2016: $79,5072016Revenue 2017: $862,879Expenses 2017: $885,631Net Income 2017: -$22,7522017Revenue 2018: $1,474,720Expenses 2018: $1,194,409Net Income 2018: $280,3112018Revenue 2019: $1,764,972Expenses 2019: $1,419,475Net Income 2019: $345,4972019Revenue 2020: $1,880,737Expenses 2020: $1,011,394Net Income 2020: $869,3432020Revenue 2021: $1,318,170Expenses 2021: $1,210,927Net Income 2021: $107,2432021Revenue 2022: $1,274,977Expenses 2022: $1,200,420Net Income 2022: $74,5572022Revenue 2023: $1,301,739Expenses 2023: $1,421,607Net Income 2023: -$119,8682023Revenue 2024: $1,231,664Expenses 2024: $1,147,185Net Income 2024: $84,4792024

Highlighted filing

2019

Revenue$1,764,972
Expenses$1,419,475
Net Income$345,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,044,089
Mission and Program Overview

Mission

To provide a healthy physical, emotional, and mental environment for young girls and boys to build their self-esteem and confidence so they will be able to make the right choices in the future.

To provide a healthy physical, emotional, and mental environment for young girls and boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$633,053$1,205,834▲ $572,781
Pledges and Grants Receivable$471,330$705,435▲ $234,105
Prepaid Expenses and Deferred Charges$70,992$32,176▼ $38,816
Cash and Non-Interest-Bearing Accounts$931$10,904▲ $9,973
Land, Buildings, and Equipment, Net$0$8,426▲ $8,426
Inventories for Sale or Use$8,420$0▼ $8,420
Total Assets$1,184,726$1,962,775▲ $778,049
Liabilities
Deferred Revenue$438,939$868,382▲ $429,443
Accounts Payable and Accrued Expenses$20,948$23,320▲ $2,372
Total Liabilities$459,887$891,702▲ $431,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$361,020$588,529▲ $227,509
Net Assets With Donor Restrictions$363,819$482,544▲ $118,725
Total Net Assets Fund Balance$724,839$1,071,073▲ $346,234
Total Liabilities and Net Assets / Fund Balance$1,184,726$1,962,775▲ $778,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,426$16,957$25,383
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LiebermanPresidentPT$120,000$120,000
Carla RosenbergSecretaryPT$55,125$55,125

Board Members and Trustees

NameTitle
Brandon SteinerDirector
Carla De Leon StaffordDirector
Crystal WimbreyDirector
David CampisiDirector
Deborah BowlesDirector
Dustin LambDirector
Heather CappsDirector
Johnny WimbreyDirector
Kelly AccettaDirector
Ron TaylorDirector
Tommy DiwaDirector
William RoweDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nancy Lieberman-5756 QUEBEC LN, Plano, TX 75024$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,822
Program Service Revenue
$0
Investment Income
$10,267
Other Revenue
$-279,117
All Other Contributions
$1,217,064
Change in Net Assets
$345,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles25$10,428Cost
Other Non Cash Contri Table5$7,316Cost
Works of Art5$6,785Cost
Clothing and Household Goods-$1,270Cost
Total Noncash Contributions35$25,799-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,705
Revenue Not Reported on Financial Statements
$10,267
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,267
Total Revenue per Audited Statements
$1,754,705
Total Revenue per Form 990
$1,764,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,988
Grants and Similar Amounts Paid$246,228
Salaries, Compensation, and Employee Benefits$184,259
Total Fundraising Expense$84,774
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,839$16,420-$184,259
Grants to Domestic Individuals$127,403--$127,403
Grants to Domestic Orgs$118,825--$118,825
Advertising$10,998-$65,432$76,430
Travel$27,202$827$5,514$33,543
Occupancy$20,200--$20,200
Insurance-$17,978-$17,978
All Other Expenses$3,136$150$9,706$12,992
Fees for Services Legal-$8,954-$8,954
Other Expenses$10,947$4,791$3,988$8,779
Depreciation Depletion-$579-$579
Total Functional Expenses$1,264,031$70,670$84,774$1,419,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,419,475
Total Expenses per Audited Statements$1,419,475
Total Expenses per Form 990$1,419,475
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paws and Purrs--Charitable Assistance$25,000
Rock Teen Youth Foundation--Charitable Assistance$20,000
BEA'S KIDS--Charitable Assistance$10,000
Celebrity Fight Night--Charitable Assistance$10,000
One Community--Charitable Assistance$10,000
Best Buddies--Charitable Assistance$5,000
Dallas All Stars Project--Charitable Assistance$5,000
Detroit Public Safety Foundation--Charitable Assistance$5,000
Give Sports--Charitable Assistance$5,000
Dre Foundation--Charitable Assistance$4,500
Lee Nation--Charitable Assistance$4,000
5 Loaves Food Pantry--Charitable Assistance$3,000
Ep International Ministries--Charitable Assistance$3,000
Naismith Memorial Hall of Fame--Charitable Assistance$2,500
City House--Charitable Assistance$2,000
Jewish Family Services--Charitable Assistance$2,000
Cystic Fibrosis Foundation--Charitable Assistance$1,825
Hoops Passion Charities--Charitable Assistance$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$279,117
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$635,602-$223,137-
Golf Tournament$181,156-$55,980-
Total Events$816,758-$279,117$-279,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Carla rosenberg 3225 turtle creek dr ste 2016 dallas, tx 75219 deborah bowles 4923 elsby ave dallas, tx 75209 david campisi 4119 walnut glenn place dallas, tx 75229 deborah malveaux 4009 cedar brush drive dallas, tx 75229”

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

“The organization management coordinates with its outside accounting firm to discuss the tax preparation process and review the tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Nancy Lieberman Charities
EIN
36-4642743
Phone
9724732121
Address
PO BOX 261233, PLANO, TX 75026

Signing Officer

Name
Nancy Lieberman
Title
President
Phone
2149243784
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lieberman
Formed
2008
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
1
Volunteers
35

Preparer

Firm
Bkm Sowan Horan Llp
Address
15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer
Brad Marckx
Phone
2145453965
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 10,267.”

Raw XML AppendixShowing 400 of 644 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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IRS990/InsuranceGrp/TotalAmt017978
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010267
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010267
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08426
IRS990/LandBldgEquipCostOrOtherBssAmt025383
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HEALTHY PHYSICAL, EMOTIONAL, AND MENTAL ENVIRONMENT FOR YOUNG GIRLS AND BOYS TO BUILD THEIR SELF-ESTEEM AND CONFIDENCE SO THEY WILL BE ABLE TO MAKE THE RIGHT CHOICES IN THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0724839
IRS990/NetAssetsOrFundBalancesEOYAmt01071073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-279117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-279117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0361020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588529
IRS990/NoncashContributionsAmt080005
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020200
IRS990/OccupancyGrp/TotalAmt020200
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/FundraisingAmt13988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14791
IRS990/OtherExpensesGrp/ProgramServicesAmt0777481
IRS990/OtherExpensesGrp/ProgramServicesAmt110947
IRS990/OtherExpensesGrp/TotalAmt0777481
IRS990/OtherExpensesGrp/TotalAmt121105
IRS990/OtherExpensesGrp/TotalAmt210947
IRS990/OtherExpensesGrp/TotalAmt38779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184259
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0471330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0705435
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032176
IRS990/PrincipalOfficerNm0NANCY LIEBERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01793781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0285912
IRS990/PYInvestmentIncomeAmt0-1636
IRS990/PYOtherExpensesAmt0885786
IRS990/PYOtherRevenueAmt0-317425
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0280311
IRS990/PYSalariesCompEmpBnftPaidAmt022711
IRS990/PYTotalExpensesAmt01194409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0345497
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01205834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02034549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01793650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01137511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0830983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06374619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011924
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt06364619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02034549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01793650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01137511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0830983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0577926
IRS990ScheduleA/Total509Grp/TotalAmt06374619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02044817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01794413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0831218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06386543
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/EquipmentGrp/BookValueAmt08426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025383
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01419475
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010267
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010267
IRS990ScheduleD/RevenueSubtotalAmt01754705
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 10,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08426
IRS990ScheduleD/TotalExpensesPerForm990Amt01419475
IRS990ScheduleD/TotalRevenuePerForm990Amt01764972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01754705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01419475
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GOLF TOURNAMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0635602
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1181156
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0412465
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1125176
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NANCY LIEBERMAN
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1CARLA ROSENBERG
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0223137
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt155980
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 261233
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13225 TURTLE CREEK BLVD SUITE 2106
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PLANO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075026
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd175219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0816758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0181156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0635602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0279117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0635602

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,775
Liabilities
$891,702
Net assets
$1,071,073
Revenue
$1,764,972
Expenses
$1,419,475
Net income
$345,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.19$2.16$1.23$1.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.06$1.30$1.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.29$2.18$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.60$2.05$1.32$1.21$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$1.88$1.01$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.89$1.07$1.76$1.42$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$1.47$1.19$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.86$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.64$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.37$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.18$0.14