Civic Intelligence

Caris Foundation

990PF • Fiscal year 2018 • EIN 46-0510753

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
750 W John Carpenter Frwy Ste 800Irving, TX 75039

(972) 947-2781

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

Higher debt load relative to revenue than 13% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Net Margin

2nd percentile

-174%

Higher net margin than 2% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$139,125

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • $25M-$50M nonprofits • Source year 2018

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$31,108,742

Down $3,040,704 (-8.9%) from 2017

Net Assets

Down

$31,100,794

Down $3,036,967 (-8.9%) from 2017

Liabilities

Down

$7,948

Down $3,737 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin2nd percentile

Revenue

Down

$1,725,320

Down $306,322 (-15%) from 2017

Expenses

Up

$4,731,018

Up $467,785 (+11%) from 2017

Net Income

Down

-$3,005,698

Down $774,107 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$31,108,742
Liabilities$7,948
Net Assets$31,100,794
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

2018

Revenue$1,725,320
Expenses$4,731,018
Net Income-$3,005,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HARMONVice President/SecretaryPT$132,500$6,625$139,125
DAVID D HALBERTVice President/Director-$0--
KATHRYN A HALBERTExecutive Director/PresidentPT$0--
KRISTEN S HALBERTDirector/Treasurer-$0--
MICHAEL D HALBERTDirector/ Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantABILENE CHRISTIAN UNIVERSITYPAYMENT FOR GENERAL SUPPORT501(C)(3)ABILENE, TX, US$1,812,500
Paid GrantCARIS FOUNDATION INTERNATIONALPAYMENT FOR GENERAL SUPPORT501(C)(3)IRVING, TX, US$1,668,000
Paid GrantGLOBAL HEALTH CORPSPAYMENT FOR GENERAL SUPPORT501(C)(3)NEW YORK, NY, US$150,000
Paid GrantBODY AND SOUL MINISTRIESPAYMENT FOR GENERAL SUPPORT501(C)(3)COLLEYVILLE, TX, US$62,594
Paid GrantFORTRESS YOUTH DEVELOPMENT CENTERPAYMENT FOR GENERAL SUPPORT501(C)(3)FORT WORTH, TX, US$54,191
Paid GrantLAKE CITIES CHURCH OF CHRISTPAYMENT FOR GENERAL SUPPORT501(C)(3)TROPHY CLUB, TX, US$42,037
Paid GrantTOUCH A LIFE FOUNDATIONPAYMENT FOR GENERAL SUPPORT501(C)(3)IRVING, TX, US$40,000
Paid GrantHEALTH TALENTS INTERNATIONALPAYMENT FOR GENERAL SUPPORT501(C)(3)SEARCY, AR, US$20,625
Paid GrantTHE LV PROJECTPAYMENT FOR GENERAL SUPPORT501(C)(3)NORTH RICHLAND HILLS, TX, US$10,000
Paid GrantYMCA OF METROPOLITAN FORT WORTHPAYMENT FOR GENERAL SUPPORT501(C)(3)FORT WORTH, TX, US$10,000
Paid GrantVAN ZANDT-GUINN ELEMENTARY SCHOOLPAYMENT FOR GENERAL SUPPORT501(C)(3)FORT WORTH, TX, US$8,950
Paid GrantNELL BURKS ELEMENTARY SCHOOLPAYMENT FOR GENERAL SUPPORT501(C)(3)MCKINNEY, TX, US$5,950
Paid GrantMCKINNEY YOUNG LIFEPAYMENT FOR GENERAL SUPPORT501(C)(3)PRESCOTT, AZ, US$5,000
Paid GrantPAN-MASS CHALLENGEPAYMENT FOR GENERAL SUPPORT501(C)(3)NEEDHAM, MA, US$1,000
Filing and Contact Details

Filer

Filer Name
Caris Foundation
EIN
46-0510753
Phone
9729472781
Address
750 W JOHN CARPENTER FRWY STE 800, IRVING, TX 75039

Signing Officer

Name
David D Halbert
Title
Officer
Phone
9729472781
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 718 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc01231 GAIN FROM GARMARK PARTNERS II, LP K-1
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0228
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MORGAN STANLEY - ST COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1MORGAN STANLEY - LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MORGAN STANLEY - LT COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3MORGAN STANLEY - LT NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4LONG-TERM GAIN FROM GARMARK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42018-12-31
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031132063
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02024012
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02024012
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02024012
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02033123
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09111
IRS990PF/DistributableAmountGrp/TotalTaxAmt09111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07190
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt02
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt016303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07190
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09111
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt016303
IRS990PF/FMVAssetsEOYAmt035353912
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0541
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0608
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0541
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0541
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06302629
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02780390
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02780390
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0286725
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0312260
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt032940
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt025535
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt025535
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt025488
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt025488
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt025488
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0113664
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt043903
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt043903
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt011685
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt07948
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt034137761
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt031100794
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt027674117
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt028232885
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032478055
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt034149446
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt031108742
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt035353912
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt011685
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07948
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt034149446
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt031108742
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt034137761
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt031100794
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt041281677
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03869782
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt037411895
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0619225
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02033123
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt040662452
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041281677
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0250000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt177500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt012500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt11656
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0LANDON SANDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1KYLA MCBRYDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0CONSULTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1ADMINISTRATOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0750 W JOHN CARPENTER FRWY STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1750 W JOHN CARPENTER FRWY STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd075039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd175039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3132500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt36625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID D HALBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHRYN A HALBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KRISTEN S HALBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHRISTOPHER HARMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MICHAEL D HALBERT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR/ TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0750 W JOHN CARPENTER FRWY STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1750 W JOHN CARPENTER FRWY STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2750 W JOHN CARPENTER FRWY STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3750 W JOHN CARPENTER FRWY STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4750 W JOHN CARPENTER FRWY STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt04074418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt04083529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03911029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03560622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02463288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04742817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03615359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.100201
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.095911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.087703
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.059325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.108878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.149190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt040662452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt040777506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt040598537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt041522191
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt043560849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024233308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04381041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.501007
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04371930
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04381041
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09111
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04381041
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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/SubjToTaxRmnrtnExPrchtPymtInd00
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/IndividualWithBooksNm0TANDRA WHISLER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0750 W JOHN CARPENTER FRWY STE 800
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,108,742
Liabilities
$7,948
Net assets
$31,100,794
Revenue
$1,725,320
Expenses
$4,731,018
Net income
-$3,005,698
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