Civic Intelligence

Caris Foundation

990PF • Fiscal year 2020 • EIN 46-0510753

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

4th percentile

-182%

Higher net margin than 4% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$134,576

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$25,232,349

Down $3,158,502 (-11%) from 2019

Net Assets

Down

$25,230,700

Down $3,149,751 (-11%) from 2019

Liabilities

Down

$1,649

Down $8,751 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin4th percentile

Revenue

Up

$1,752,540

Up $11,143 (+0.6%) from 2019

Expenses

Up

$4,933,876

Up $453,295 (+10%) from 2019

Net Income

Down

-$3,181,336

Down $442,152 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$25,232,349
Liabilities$1,649
Net Assets$25,230,700
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$1,752,540
Expenses$4,933,876
Net Income-$3,181,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER HARMONVice President/SecretaryPT$129,333$5,243$134,576
DAVID D HALBERTVice President/Director-$0--
KATHRYN A HALBERTExecutive Director/PresidentPT$0--
KRISTEN S HALBERTDirector/Treasurer-$0--
MICHAEL D HALBERTDirector-$0--
PATRICK D HALBERTDirector-$0--
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
2021-06-30
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 702 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/PropertyDesc0APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COLLEYVILLE OFFICE BUILD-OUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER & AV EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FIXTURES AND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5WEB SITE DEVELOPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTERS 2012
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0CARIS FOUNDATION INTERNATIONAL ("CFI") CARRIES OUT THE MISSION OF AIDING AND EMPOWERING IMPOVERISHED PEOPLE WORLDWIDE. FOR THE PAST 8 YEARS, CFI HAS FOCUSED ON KENYA AND HAITI. IN KENYA, CFI'S PROGRAM INCLUDES YOUTH MENTORSHIP, LEADERSHIP AND BUSINESS DEVELOPMENT. IN HAITI, CFI WORKS IN A COOPERATIVE AGREEMENT WITH USAID IN THREE PROJECTS, ORPHANS AND VULNERABLE CHILDREN, PROJECT SANTE AND PROJECT BESTE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01 NEW YORK PLAZA 12TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3129333
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt35173
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt370
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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/PersonNm5PATRICK 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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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/AddressLine1Txt5750 W JOHN CARPENTER FRWY STE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IRVING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4IRVING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075039
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04629355
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04629355
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04629355
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd01
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd01
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/TransactionsFailToQlfyAsExcInd00
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075039
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09729472781
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,232,349
Liabilities
$1,649
Net assets
$25,230,700
Revenue
$1,752,540
Expenses
$4,933,876
Net income
-$3,181,336
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