Civic Intelligence

Caris Foundation

990PF • Fiscal year 2013 • EIN 46-0510753

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
6655 N Macarthur BlvdSuiteIrving, TX 75039-2443

(817) 514-7411

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Net Margin

3rd percentile

-147%

Higher net margin than 3% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$239,147

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2013 filings • $25M-$50M nonprofits • Source year 2013

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$44,367,932

Up $2,240,720 (+5.3%) from 2012

Net Assets

Up

$44,367,932

Up $2,240,720 (+5.3%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin3rd percentile

Revenue

$1,487,018

No earlier filing loaded for comparison.

Expenses

Up

$3,677,860

Up $1,359,742 (+59%) from 2012

Net Income

-$2,190,842

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2013

Assets$44,367,932
Liabilities$1
Net Assets$44,367,932
Open 2013 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

2013

Revenue$1,487,018
Expenses$3,677,860
Net Income-$2,190,842
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HARMONVice President/SecretaryFT$232,564$6,583$239,147
DAVID D HALBERTVice President & Director-$0--
KATHRYN ANN HALBERTExecutive Director/PresidentPT$0--
KRISTEN S HALBERTDirector/Treasurer-$0--
PATRICK HALBERTDirector-$0--
MICHAEL D HALBERTDirector-$0--
Filing and Contact Details

Filer

EIN
46-0510753
In Care Of
% TANDRA WHISLER
Phone
8175147411

Signing Officer

Name
David D Halbert
Title
Director
Phone
2142945587
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Wivagg
Phone
2142945587
Raw XML AppendixShowing 400 of 698 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32007-06-30
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11531
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0WEB-SITE DSGN 2008
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COLLEYVILLE OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5FURNITURE/FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6WEB-SITE DSGN 2009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WEB-SITE DSGN 2010
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9WEB-SITE DSGN 2010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LEASEHOLD IMPRVMNT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11COMPUTER & EQUIP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt045746
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt152660
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2615361
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CARIS CHARITIES- GP INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1CARIS CHARITIES- LP INTEREST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2GARMARK PARTNERS II, LP
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-7587
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0JEFFERIES CAP GAIN - SEE ATTACHMENT A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ML #2559 CAPITAL GAIN - SEE ATTACHMENT B
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DIVIDENDS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID D HALBERT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1KATHRYN A HALBERT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PAYMENTS FOR GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PAYMENTS FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PAYMENT FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PAYMENT FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PAYMENT FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PAYMENT FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13PAYMENT FOR GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10LAKE CITIES CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CARIS FOUNDATION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12BANDS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13TEARS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14FORTRESS YOUTH DEVELOPMENT CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15HEALTH TALENTS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16GEORGE W BUSH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17ABILENE CHRISTIAN UNIVERSITY - ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18ABILENE CHRISTIAN UNIVERSITY - SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19MANA NUTRITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine110CAMPUS CRUSADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine111GRACE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine112MERCY PROJECT

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,367,932
Liabilities
$1
Net assets
$44,367,932
Revenue
$1,487,018
Expenses
$3,677,860
Net income
-$2,190,842
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