Civic Intelligence

Jkl Foundation

990PF • Fiscal year 2020 • EIN 38-6835410

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
15660 N Dallas Parkway 1100Dallas, TX 75248

(972) 715-8400

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-94%

Higher net margin than 8% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,495,682

Down $351,691 (-12%) from 2019

Net Assets

Down

$2,495,682

Down $351,270 (-12%) from 2019

Liabilities

Down

$1

Down $420 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Up

$139,887

Up $18,420 (+15%) from 2019

Expenses

Down

$271,614

Down $17,707 (-6.1%) from 2019

Net Income

Up

-$131,727

Up $36,127 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,090,424Liabilities 2010: $0Net Assets 2010: $5,090,4242010Assets 2011: $4,722,980Liabilities 2011: $0Net Assets 2011: $4,722,9802011Assets 2012: $4,344,807Liabilities 2012: $0Net Assets 2012: $4,344,8072012Assets 2013: $4,062,744Liabilities 2013: $1Net Assets 2013: $4,062,7442013Assets 2014: $3,827,132Liabilities 2014: $1Net Assets 2014: $3,827,1322014Assets 2015: $3,412,143Liabilities 2015: $10,000Net Assets 2015: $3,402,1432015Assets 2016: $3,195,801Liabilities 2016: $111,903Net Assets 2016: $3,083,8982016Assets 2017: $2,967,343Liabilities 2017: $0Net Assets 2017: $2,967,3432017Assets 2018: $2,665,683Liabilities 2018: $0Net Assets 2018: $2,665,6832018Assets 2019: $2,847,373Liabilities 2019: $421Net Assets 2019: $2,846,9522019Assets 2020: $2,495,682Liabilities 2020: $1Net Assets 2020: $2,495,6822020Assets 2021: $2,645,953Liabilities 2021: $1Net Assets 2021: $2,645,9532021Assets 2022: $2,846,891Liabilities 2022: $1Net Assets 2022: $2,846,8912022Assets 2023: $3,056,495Liabilities 2023: $12023Assets 2024: $3,443,230Liabilities 2024: $1,655Net Assets 2024: $3,441,5752024

Highlighted filing

2020

Assets$2,495,682
Liabilities$1
Net Assets$2,495,682
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,031,5142010Expenses 2011: $696,3602011Expenses 2012: $665,5222012Revenue 2013: $290,784Expenses 2013: $572,847Net Income 2013: -$282,0632013Revenue 2014: $274,874Expenses 2014: $510,486Net Income 2014: -$235,6122014Revenue 2015: $71,857Expenses 2015: $496,846Net Income 2015: -$424,9892015Revenue 2016: $170,743Expenses 2016: $495,162Net Income 2016: -$324,4192016Revenue 2017: $180,941Expenses 2017: $330,726Net Income 2017: -$149,7852017Revenue 2018: $155,802Expenses 2018: $378,406Net Income 2018: -$222,6042018Revenue 2019: $121,467Expenses 2019: $289,321Net Income 2019: -$167,8542019Revenue 2020: $139,887Expenses 2020: $271,614Net Income 2020: -$131,7272020Revenue 2021: $385,361Expenses 2021: $231,385Net Income 2021: $153,9762021Revenue 2022: $428,024Expenses 2022: $223,080Net Income 2022: $204,9442022Revenue 2023: $460,028Expenses 2023: $242,147Net Income 2023: $217,8812023Revenue 2024: $472,645Expenses 2024: $82,187Net Income 2024: $390,4582024

Highlighted filing

2020

Revenue$139,887
Expenses$271,614
Net Income-$131,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy BurlesonCo-Trustee-$0--
Kathi YeagerCo-Trustee-$0--
Ron MurffCo-TrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The JKL Foundation UA DTD 122905
EIN
38-6835410
Phone
9727158400
Address
15660 N Dallas Parkway 1100, Dallas, TX 75248

Signing Officer

Name
Kathi Yeager
Title
Co-Trustee
Phone
9727158400
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sharon L Hehli CPA
Address
1771 International Pkwy Ste 117, Richardson, TX 75081
Preparer
Sharon L Hehli
Phone
2147664299
Raw XML AppendixShowing 400 of 430 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2384.994 sh TCW Core Fixed Income Fund
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4609.998 sh Vanguard Short-Term Investment
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6250.391 sh BNY Mellon Global Stock Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc71,377.226 sh BNY Mellon Global Stock Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8670.488 sh BNY Mellon Global Stock Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc92,264.359 sh TCW Core Fixed Income Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc102,383.601 sh TCW Core Fixed Income Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc112,349.834 sh Vanguard Short-Term Investment
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc122,251.037 sh Vanguard Short-Term Investment
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc131,098.303 sh Virtus Vontobel Global Opportunities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14589.237 sh Virtus Vontobel Global Opportunities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc151,093.334 sh Virtus Vontobel Global Opportunities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-06-22
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52020-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62020-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132020-06-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152020-12-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt085144
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-675
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-131727
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0219543
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02715225
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02846952
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02495682
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0136486
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0136486
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0136486
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0138273
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01787
IRS990PF/DistributableAmountGrp/TotalTaxAmt01787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03777
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt05564
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03777
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt05564
IRS990PF/FMVAssetsEOYAmt02989215
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0421
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0128715
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03692
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03692
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt034142
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt034142
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02846952
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0261173
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02426526
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02298878
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt02792411
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt05564
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt03777
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt03777
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025395
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0189335
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0189335
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02847373
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02495682
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02989215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0421
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02847373
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02495682
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02846952
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02495682
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02807580
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0111652
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02695928
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042114
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0138273
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02765466
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02807580
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Judy Burleson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathi Yeager
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ron Murff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt015660 N Dallas Pkwy Ste 1100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115660 N Dallas Pkwy Ste 1100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt215660 N Dallas Pkwy Ste 1100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175248
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275248
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0263092
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0263092
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0263092
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015660 N Dallas Parkway Suite 1100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075248
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kathi J Yeager
IRS990PF/StatementsRegardingActyGrp/PhoneNum09727158400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Judy Burleson
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Kathi Yeager
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0168000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operating Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operating Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operating Funds
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Lighthouse Baptist School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1PowerPoint Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Prestonwood Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02208 Ashland Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 799070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26801 W Park Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175379
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275093
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0263000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0136486
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0136486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0265664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0276090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0302290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0292208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0311702
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0311702
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01262858
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0126606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0265664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0276090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0302290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0292208
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0263092
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0126606
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01574560
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01447954
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034142
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt034142
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0217756
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11787
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Adjust to cost basis for securities
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Federal Income Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Computer Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Advisory Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12845
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43851
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,682
Liabilities
$1
Net assets
$2,495,682
Revenue
$139,887
Expenses
$271,614
Net income
-$131,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.47$0.08$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$0.46$0.24$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.43$0.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.39$0.23$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.14$0.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.12$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.16$0.38$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.08$0.17$0.50$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.07$0.50$0.42
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.27$0.51$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.29$0.57$0.28
2012Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.67
2011Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.70
2010Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.03
Peer Organizations

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