Civic Intelligence

Dean and Blanche Stanley Foundation

990PF • Fiscal year 2016 • EIN 45-2395219

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

801 E Campbell Rd No 140Richardson, TX 75081

(214) 373-8117

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-288%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$4,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 89.8% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$136,162

Down $13,464 (-9.0%) from 2015

Net Assets

Down

$136,162

Down $13,464 (-9.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$4,679

Down $2,296 (-33%) from 2015

Expenses

Up

$18,143

Up $2,592 (+17%) from 2015

Net Income

Down

-$13,464

Down $4,888 (-57%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $127,992Liabilities 2013: $0Net Assets 2013: $127,9922013Assets 2014: $158,202Liabilities 2014: $0Net Assets 2014: $158,2022014Assets 2015: $149,626Liabilities 2015: $0Net Assets 2015: $149,6262015Assets 2016: $136,162Liabilities 2016: $0Net Assets 2016: $136,1622016Assets 2017: $143,604Liabilities 2017: $0Net Assets 2017: $143,6042017Assets 2018: $212,511Liabilities 2018: $0Net Assets 2018: $212,5112018Assets 2019: $284,071Liabilities 2019: $0Net Assets 2019: $284,0712019Assets 2020: $285,145Liabilities 2020: $0Net Assets 2020: $285,1452020Assets 2021: $357,809Liabilities 2021: $0Net Assets 2021: $357,8092021Assets 2022: $3,695,317Liabilities 2022: $0Net Assets 2022: $3,695,3172022Assets 2023: $3,877,427Liabilities 2023: $5,000Net Assets 2023: $3,749,4312023Assets 2024: $4,049,452Liabilities 2024: $50,000Net Assets 2024: $3,999,4522024

Highlighted filing

2016

Assets$136,162
Liabilities$0
Net Assets$136,162

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $02012Revenue 2013: $127,992Expenses 2013: $0Net Income 2013: $127,9922013Revenue 2014: $48,635Expenses 2014: $18,425Net Income 2014: $30,2102014Revenue 2015: $6,975Expenses 2015: $15,551Net Income 2015: -$8,5762015Revenue 2016: $4,679Expenses 2016: $18,143Net Income 2016: -$13,4642016Revenue 2017: $47,799Expenses 2017: $40,357Net Income 2017: $7,4422017Revenue 2018: $123,574Expenses 2018: $54,667Net Income 2018: $68,9072018Revenue 2019: $113,218Expenses 2019: $41,658Net Income 2019: $71,5602019Revenue 2020: $43,302Expenses 2020: $42,228Net Income 2020: $1,0742020Revenue 2021: $119,120Expenses 2021: $46,456Net Income 2021: $72,6642021Revenue 2022: $3,445,863Expenses 2022: $108,355Net Income 2022: $3,337,5082022Revenue 2023: $521,745Expenses 2023: $467,631Net Income 2023: $54,1142023Revenue 2024: $379,973Expenses 2024: $455,687Net Income 2024: -$75,7142024

Highlighted filing

2016

Revenue$4,679
Expenses$18,143
Net Income-$13,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B SOMERSDirector & President-$4,200-$4,200
DANIEL C DOOLEYDirector-$2,500-$2,500
RANDALL W JOHNSONDirector-$2,500-$2,500
FRANCIE HARRIS PATTERSONDirector-$0--
JACK BROPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dean and Blanche Stanley Foundation
EIN
45-2395219
Phone
2143738117
Address
801 E CAMPBELL RD NO 140, RICHARDSON, TX 75081

Signing Officer

Name
Robert Somers
Title
Director
Phone
2143738117
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Halla Marlowe Coutant & Company
Address
8150 N CENTRAL EXPRESSWAY STE 1620, DALLAS, TX 75206-1986
Preparer
Kenneth T Coutant
Phone
2143738117
Raw XML Appendix343 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/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08150 N CENTRAL EXPRESSWAY 1620
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075206
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0HALLA MARLOWE COUTANT & COMPANY
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143738117
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0222 WELBORN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07500
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/AppliedToCurrentYearAmt07005
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011698
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05095
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05144
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05095
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011698
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06603
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0700
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt063
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SOMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143738117
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEAN AND BLANCHE STANLEY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT B SOMERS
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0452395219
ReturnHeader/Filer/PhoneNum02143738117
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 E CAMPBELL RD NO 140
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0982D5D4723D4845B155BEB80B917CC7394666246
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0982D5D4723D4845B155BEB80B917CC7394666246
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.74.254.42
ReturnHeader/FilingSecurityInformation/IPDt02017-03-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752009214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLA MARLOWE COUTANT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 N CENTRAL EXPRESSWAY STE 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752061986
ReturnHeader/PreparerPersonGrp/PhoneNum02143738117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH T COUTANT
ReturnHeader/ReturnTs02017-03-24T13:38:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$0.38$0.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.75$0.52$0.47$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$3.45$0.11$3.34
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.12$0.05$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.04$0.04$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.11$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.12$0.05$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.02$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.05$0.02$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.13$0.00$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00