Civic Intelligence

Adair Family Foundation

990PF • Fiscal year 2022 • EIN 46-1486106

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

Organization Profile
4722 Shadywood LaneDallas, TX 75209-2020

(214) 244-1470

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

736%

Higher net margin than 100% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$36,967,971

Down $5,049,402 (-12%) from 2021

Net Assets

Down

$36,967,242

Down $5,042,482 (-12%) from 2021

Liabilities

Down

$729

Down $6,920 (-90%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$685,568

Down $1,104,702 (-264%) from 2021

Expenses

Up

$4,356,914

Up $354,789 (+8.9%) from 2021

Net Income

Down

-$5,042,482

Down $1,459,491 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60M$40M$20M$0Assets 2012: $1,478,131Liabilities 2012: $02012Assets 2013: $1,367,423Liabilities 2013: $2,5422013Assets 2014: $1,176,223Liabilities 2014: $530Net Assets 2014: $1,175,6932014Assets 2015: $965,445Liabilities 2015: $0Net Assets 2015: $965,4452015Assets 2019: $42,242,476Liabilities 2019: $02019Assets 2020: $45,593,024Liabilities 2020: $309Net Assets 2020: $45,592,7152020Assets 2021: $42,017,373Liabilities 2021: $7,649Net Assets 2021: $42,009,7242021Assets 2022: $36,967,971Liabilities 2022: $729Net Assets 2022: $36,967,2422022Assets 2023: $43,070,659Liabilities 2023: $27,745Net Assets 2023: $43,042,9142023Assets 2024: $37,231,261Liabilities 2024: $18,134Net Assets 2024: $37,213,1272024

Highlighted filing

2022

Assets$36,967,971
Liabilities$729
Net Assets$36,967,242
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2012: $1,478,131Expenses 2012: $0Net Income 2012: $1,478,1312012Revenue 2013: $51,585Expenses 2013: $164,835Net Income 2013: -$113,2502013Revenue 2014: $2,416Expenses 2014: $191,604Net Income 2014: -$189,1882014Revenue 2015: $224,376Expenses 2015: $257,671Net Income 2015: -$33,2952015Revenue 2019: $27,418,952Expenses 2019: $2,257,845Net Income 2019: $25,161,1072019Revenue 2020: $5,695,009Expenses 2020: $2,344,770Net Income 2020: $3,350,2392020Revenue 2021: $419,134Expenses 2021: $4,002,125Net Income 2021: -$3,582,9912021Revenue 2022: -$685,568Expenses 2022: $4,356,914Net Income 2022: -$5,042,4822022Revenue 2023: $10,588,089Expenses 2023: $4,357,005Net Income 2023: $6,231,0842023Revenue 2024: $857,922Expenses 2024: $6,687,632Net Income 2024: -$5,829,7102024

Highlighted filing

2022

Revenue-$685,568
Expenses$4,356,914
Net Income-$5,042,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMI L ADAIRPres/DirectorPT$0--
A JAYSON ADAIRVP/Director-$0--
GARRETT ADAIRDirector-$0--
JACQUILYNE A KEENESec/Director-$0--
Filing and Contact Details

Filer

Filer Name
Adair Foundation
EIN
46-1486106
Phone
2142441470
Address
4722 SHADYWOOD LANE, DALLAS, TX 75209-2020

Signing Officer

Name
Tammi Adair
Title
Pres/director
Phone
9165044950
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Capital City Accountancy
Address
1616 WESTGATE CIR STE 220, BRENTWOOD, TN 37027
Preparer
Piper Muse
Phone
9165044950
Raw XML AppendixShowing 400 of 1,249 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GARRETT ADAIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JACQUILYNE A KEENE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUNDING FOR OPERATION RECON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FUNDING FOR HOPE LODGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FUNDING FOR GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FUNDING FOR 'GENERAL OPERATING EXPENSES'
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FUNDING FOR "HOPE LODGE"
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FUNDING FOR THE PRODUCTION OF "THE LAND" VIDEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FUNDING FOR BIBLE DISTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FUNDING FOR GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FUNDING FOR THE 'CHILD DEVELOPMENT PROGRAM'
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FUNDING FOR ADOPTION AND FOSTER CARE SERVICES IN TEXAS

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,967,971
Liabilities
$729
Net assets
$36,967,242
Revenue
-$685,568
Expenses
$4,356,914
Net income
-$5,042,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.02$37.2$0.86$6.69$5.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$0.03$43.0$10.6$4.36$6.23
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$0.69$4.36$5.04
2021Detailed filing. Detailed filing data is available for this year.$42.0$0.01$42.0$0.42$4.00$3.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$0.00$45.6$5.70$2.34$3.35
2019Summary only. Only limited summary data is available for this year.$42.2$0.00$27.4$2.26$25.2
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.22$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.00$0.19$0.19
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$0.05$0.16$0.11
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.00$1.48