Civic Intelligence

Caris Foundation

990PF • Fiscal year 2011 • EIN 46-0510753

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
6655 N Macarthur Blvd75039-2443
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

82nd percentile

$123,566

Higher top officer pay than 82% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

$40,233,161

No earlier filing loaded for comparison.

Net Assets

$40,233,161

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,656,179

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2011: $40,233,161Liabilities 2011: $0Net Assets 2011: $40,233,1612011Assets 2012: $42,127,212Liabilities 2012: $0Net Assets 2012: $42,127,2122012Assets 2013: $44,367,932Liabilities 2013: $1Net Assets 2013: $44,367,9322013Assets 2014: $40,671,359Liabilities 2014: $1042014Assets 2015: $39,333,220Liabilities 2015: $3,848Net Assets 2015: $39,329,3722015Assets 2017: $34,149,446Liabilities 2017: $11,685Net Assets 2017: $34,137,7612017Assets 2018: $31,108,742Liabilities 2018: $7,948Net Assets 2018: $31,100,7942018Assets 2019: $28,390,851Liabilities 2019: $10,400Net Assets 2019: $28,380,4512019Assets 2020: $25,232,349Liabilities 2020: $1,649Net Assets 2020: $25,230,7002020Assets 2021: $23,822,805Liabilities 2021: $105Net Assets 2021: $23,822,7002021Assets 2022: $21,524,863Liabilities 2022: $1,688Net Assets 2022: $21,523,1752022Assets 2023: $17,479,513Liabilities 2023: $417Net Assets 2023: $17,479,0962023Assets 2024: $16,825,731Liabilities 2024: $1,216Net Assets 2024: $16,824,5152024

Highlighted filing

2011

Assets$40,233,161
Liabilities$0
Net Assets$40,233,161
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,656,1792011Expenses 2012: $2,318,1182012Revenue 2013: $1,487,018Expenses 2013: $3,677,860Net Income 2013: -$2,190,8422013Revenue 2014: $1,439,680Expenses 2014: $5,134,323Net Income 2014: -$3,694,6432014Revenue 2015: $2,215,104Expenses 2015: $3,130,132Net Income 2015: -$915,0282015Revenue 2017: $2,031,642Expenses 2017: $4,263,233Net Income 2017: -$2,231,5912017Revenue 2018: $1,725,320Expenses 2018: $4,731,018Net Income 2018: -$3,005,6982018Revenue 2019: $1,741,397Expenses 2019: $4,480,581Net Income 2019: -$2,739,1842019Revenue 2020: $1,752,540Expenses 2020: $4,933,876Net Income 2020: -$3,181,3362020Revenue 2021: $3,968,426Expenses 2021: $5,373,886Net Income 2021: -$1,405,4602021Revenue 2022: $3,658,404Expenses 2022: $5,968,516Net Income 2022: -$2,310,1122022Revenue 2023: $2,128,155Expenses 2023: $6,172,838Net Income 2023: -$4,044,6832023Revenue 2024: $5,592,424Expenses 2024: $6,247,164Net Income 2024: -$654,7402024

Highlighted filing

2011

Revenue-
Expenses$2,656,179
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HARMONVice President/SecretaryFT$119,583$3,983$123,566
DAVID D HALBERTVice President & Director-$0--
KATHRYN ANN HALBERTExecutive Director/PresidentPT$0--
KRISTEN S HALBERTDirector/Treasurer-$0--
PATRICK HALBERTDirector-$0--
MICHAEL D HALBERTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCARIS FOUNDATION INTERNATIONALPAYMENTS FOR GENERAL SUPPORT501(C)(3)IRVING, TX, US$928,950
Paid GrantGEORGE W BUSH FOUNDATIONPAYMENTS FOR GENERAL SUPPORT501(C)(3)DALLAS, TX, US$500,000
Paid GrantLAKE CITIES CHURCH OF CHRISTPAYMENTS FOR GENERAL SUPPORT501(C)(3)TROPHY CLUB, TX, US$269,975
Paid GrantGLOBAL HEALTH CORPSPAYMENTS TO FUND THREE GHC FELLOWSHIP TEAMS501(C)(3)NEW YORK, NY, US$150,000
Paid GrantTEARSPAYMENTS FOR GENERAL SUPPORT501(C)(3)PORTLAND, OR, US$61,340
Paid GrantHEARTBEATPAYMENTS FOR GENERAL SUPPORT501(C)(3)SNOHOMISH, WA, US$50,000
Paid GrantHOPE NETWORK MINISTRIESPAYMENTS FOR GENERAL SUPPORT501(C)(3)SAN ANTONIO, TX, US$50,000
Paid GrantFORTRESS YOUTH DEVELOPMENT CENTERPAYMENTS FOR GENERAL SUPPORT501(C)(3)FORT WORTH, TX, US$35,000
Paid GrantHEALTH TALENTS INTERNATIONALPAYMENTS FOR GENERAL SUPPORT501(C)(3)SEARCY, AR, US$32,250
Paid GrantBRANDS MINISTRIESPAYMENTS FOR CAMBODIA EXPENSES501(C)(3)GLENDALE, CA, US$31,426
Paid GrantAbilene Christian UniversityPAYMENTS FOR ACU SCHOLARSHIP FUNDS501(C)(3)ABILENE, TX, US$28,320
Paid GrantKIDD'S KIDSPAYMENTS FOR GENERAL SUPPORT501(C)(3)IRVING, TX, US$25,000
Paid GrantAMERICAN CANCER SOCIETYPAYMENTS FOR GENERAL SUPPORT501(C)(3)OKLAHOMA CITY, OK, US$4,200
Paid GrantCOMMUNITY ENRICHMENT CENTERPAYMENTS FOR GENERAL SUPPORT501(C)(3)FORT WORTH, TX, US$2,500
Paid GrantOLIVE BRANCH MINISTRIESPAYMENTS FOR GENERAL SUPPORT501(C)(3)LOGANVILLE, GA, US$2,500
Paid GrantCAMPUS CRUSADE FOR CHRISTPAYMENTS FOR GENERAL SUPPORT501(C)(3)ORLANDO, FL, US$2,000
Paid GrantYMCA OF METROPOLITAN FORTH WORTHPAYMENTS FOR GENERAL SUPPORT501(C)(3)FORT WORTH, TX, US$1,000
Paid GrantNORTH HOOD COUNTY VOLUNTEER FIRE DEPARTMENTPAYMENTS FOR GENERAL SUPPORT501(C)(3)GRANBURY, TX, US$1,000
Paid GrantAGGIE'S MENS CLUBPAYMENTS FOR GENERAL SUPPORT501(C)(3)COLLEGE STATION, TX, US$300
Filing and Contact Details

Filer

EIN
46-0510753
Raw XML AppendixShowing 400 of 730 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
AccountingFeesSchedule/AccountingFees/Amount06750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps06750
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1M5
DepreciationSchedule/Depreciation/ComputationMethod2M7
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4M7
DepreciationSchedule/Depreciation/ComputationMethod5M7
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/CostOrOtherBasis09200
DepreciationSchedule/Depreciation/CostOrOtherBasis131038
DepreciationSchedule/Depreciation/CostOrOtherBasis2103239
DepreciationSchedule/Depreciation/CostOrOtherBasis3109194
DepreciationSchedule/Depreciation/CostOrOtherBasis41385
DepreciationSchedule/Depreciation/CostOrOtherBasis537441
DepreciationSchedule/Depreciation/CostOrOtherBasis63200
DepreciationSchedule/Depreciation/CostOrOtherBasis71600
DepreciationSchedule/Depreciation/CostOrOtherBasis81800
DepreciationSchedule/Depreciation/CostOrOtherBasis97500
DepreciationSchedule/Depreciation/CurrentYearExpense03576
DepreciationSchedule/Depreciation/CurrentYearExpense19219
DepreciationSchedule/Depreciation/CurrentYearExpense27280
DepreciationSchedule/Depreciation/CurrentYearExpense3124
DepreciationSchedule/Depreciation/CurrentYearExpense44676
DepreciationSchedule/Depreciation/CurrentYearExpense51067
DepreciationSchedule/Depreciation/CurrentYearExpense6533
DepreciationSchedule/Depreciation/CurrentYearExpense7600
DepreciationSchedule/Depreciation/CurrentYearExpense82500
DepreciationSchedule/Depreciation/DateAcquired02007-06-30
DepreciationSchedule/Depreciation/DateAcquired12007-06-30
DepreciationSchedule/Depreciation/DateAcquired22007-06-30
DepreciationSchedule/Depreciation/DateAcquired32007-06-30
DepreciationSchedule/Depreciation/DateAcquired42007-08-03
DepreciationSchedule/Depreciation/DateAcquired52008-06-30
DepreciationSchedule/Depreciation/DateAcquired62009-10-19
DepreciationSchedule/Depreciation/DateAcquired72010-02-22
DepreciationSchedule/Depreciation/DateAcquired82010-05-24
DepreciationSchedule/Depreciation/DateAcquired92010-10-28
DepreciationSchedule/Depreciation/DescriptionOfProperty0WEB-SITE DSGN 2008
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER & EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty3COLLEYVILLE OFFICE
DepreciationSchedule/Depreciation/DescriptionOfProperty4APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty5FURNITURE/FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty6WEB-SITE DSGN 2009
DepreciationSchedule/Depreciation/DescriptionOfProperty7WEB-SITE DSGN 2010
DepreciationSchedule/Depreciation/DescriptionOfProperty8WEB-SITE DSGN 2010
DepreciationSchedule/Depreciation/DescriptionOfProperty9WEB-SITE DSGN 2010
DepreciationSchedule/Depreciation/Life03
DepreciationSchedule/Depreciation/Life115
DepreciationSchedule/Depreciation/Life23
DepreciationSchedule/Depreciation/Life33
DepreciationSchedule/Depreciation/Life43
DepreciationSchedule/Depreciation/Life53
DepreciationSchedule/Depreciation/PriorYearsDepreciation09200
DepreciationSchedule/Depreciation/PriorYearsDepreciation125675
DepreciationSchedule/Depreciation/PriorYearsDepreciation270988
DepreciationSchedule/Depreciation/PriorYearsDepreciation325480
DepreciationSchedule/Depreciation/PriorYearsDepreciation4952
DepreciationSchedule/Depreciation/PriorYearsDepreciation521067
DepreciationSchedule/Depreciation/PriorYearsDepreciation61245
DepreciationSchedule/Depreciation/PriorYearsDepreciation7444
DepreciationSchedule/Depreciation/PriorYearsDepreciation8350
DepreciationSchedule/Depreciation/PriorYearsDepreciation9417
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0198910
InvestmentsOtherSchedule2/InvestmentsOther/BookValue113545590
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CARIS CHARITIES- GP INTEREST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1CARIS CHARITIES- LP INTEREST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0198910
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV113545590
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0224627
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/BusinessCode0900000
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0200287
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/UnrelatedBusinessIncomeAmount04382
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0900099
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CARIS CHARITIES,LP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1CARIS CHARITIES,LP
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount046222
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-9416
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0471136
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-5034
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0466102
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IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0204669
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0119583
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0119583
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02175761
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02175761
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss026494495
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss029575
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0224627
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0224627
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses024304418
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0204669
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm09979
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss09979
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0285441
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps043144
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps028970
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps028211
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps024289
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss024289
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps08368
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02549
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss015917
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0180661
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02656179
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0466102
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026960597
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps04670
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04670
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0185393
IRS990PF/BalanceSheets/CashBOY03389736
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY025488
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IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY017712697
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0204669
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0839304
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0839304
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0839304
IRS990PF/DistributableAmount/MinimumInvestmentReturn0842158
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02854
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension03750
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08042
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY040233161
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets017099646
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0256495
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets013744500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0842158
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets016843151
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets017099646
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition120.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition440.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4119583
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc43983
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID D HALBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHRYN ANN HALBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KRISTEN S HALBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PATRICK HALBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4CHRISTOPHER HARMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MICHAEL D HALBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EXECUTIVE DIRECTOR/PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4VICE PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106655 N MACARTHUR BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116655 N MACARTHUR BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine126655 N MACARTHUR BLVD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136655 N MACARTHUR BLVD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode5750392443
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TANDRA WHISLER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02147164187
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106655 N MACARTHUR BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0IRVING
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075039
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0true
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.carisfoundation.org
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0DAVID D HALBERT
IRS990PF/SupplementaryInformation/ContributingManager1KATHRYN A HALBERT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount731426
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount861340
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount935000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1032250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount114200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount142500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount162500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PAYMENTS FOR ACU SCHOLARSHIP FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PAYMENTS TO FUND THREE GHC FELLOWSHIP TEAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PAYMENTS FOR CAMBODIA EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Abilene Christian University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LAKE CITIES CHURCH OF CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HEARTBEAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOPE NETWORK MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14KIDD'S KIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GLOBAL HEALTH CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CARIS FOUNDATION INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17BRANDS MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18TEARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FORTRESS YOUTH DEVELOPMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HEALTH TALENTS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112GEORGE W BUSH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113CAMPUS CRUSADE FOR CHRIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114COMMUNITY ENRICHMENT CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115AGGIE'S MENS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116OLIVE BRANCH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117YMCA OF METROPOLITAN FORTH WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118NORTH HOOD COUNTY VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,233,161
Liabilities
$0
Net assets
$40,233,161
Revenue
-
Expenses
$2,656,179
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$5.59$6.25$0.65
2023Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$2.13$6.17$4.04
2022Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$3.66$5.97$2.31
2021Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$3.97$5.37$1.41
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.75$4.93$3.18
2019Detailed filing. Detailed filing data is available for this year.$28.4$0.01$28.4$1.74$4.48$2.74
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.01$31.1$1.73$4.73$3.01
2017Detailed filing. Detailed filing data is available for this year.$34.1$0.01$34.1$2.03$4.26$2.23
2015Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$2.22$3.13$0.92
2014Summary only. Only limited summary data is available for this year.$40.7$0.00$1.44$5.13$3.69
2013Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$1.49$3.68$2.19
2012Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$2.32
2011Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$2.66