Civic Intelligence

Eagle Creek Foundation

990PF • Fiscal year 2023 • EIN 46-3959367

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
25 Highland Park Vlg 100-862Dallas, TX 75205

(469) 513-2200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

600%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,457,120

Up $447,549 (+44%) from 2022

Net Assets

Up

$1,457,120

Up $447,549 (+44%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

Up

$508,802

Up $436,165 (+600%) from 2022

Expenses

Up

$61,253

Up $12,588 (+26%) from 2022

Net Income

Up

$447,549

Up $423,577 (+1767%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $101,251Liabilities 2014: $2,1222014Assets 2015: $276,035Liabilities 2015: $2,341Net Assets 2015: $273,6942015Assets 2016: $300,224Liabilities 2016: $0Net Assets 2016: $300,2242016Assets 2017: $317,557Liabilities 2017: $0Net Assets 2017: $317,5572017Assets 2018: $506,075Liabilities 2018: $1,752Net Assets 2018: $504,3232018Assets 2019: $682,471Liabilities 2019: $0Net Assets 2019: $682,4712019Assets 2020: $707,877Liabilities 2020: $0Net Assets 2020: $707,8772020Assets 2021: $987,388Liabilities 2021: $1,789Net Assets 2021: $985,5992021Assets 2022: $1,009,571Liabilities 2022: $0Net Assets 2022: $1,009,5712022Assets 2023: $1,457,120Liabilities 2023: $0Net Assets 2023: $1,457,1202023Assets 2024: $1,538,747Liabilities 2024: $0Net Assets 2024: $1,538,7472024

Highlighted filing

2023

Assets$1,457,120
Liabilities$0
Net Assets$1,457,120
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2014: $106,260Expenses 2014: $7,131Net Income 2014: $99,1292014Revenue 2015: $186,130Expenses 2015: $11,565Net Income 2015: $174,5652015Revenue 2016: $42,306Expenses 2016: $15,776Net Income 2016: $26,5302016Revenue 2017: $41,212Expenses 2017: $23,879Net Income 2017: $17,3332017Revenue 2018: $214,178Expenses 2018: $27,412Net Income 2018: $186,7662018Revenue 2019: $204,934Expenses 2019: $26,786Net Income 2019: $178,1482019Revenue 2020: $62,138Expenses 2020: $36,639Net Income 2020: $25,4992020Revenue 2021: $329,218Expenses 2021: $51,645Net Income 2021: $277,5732021Revenue 2022: $72,637Expenses 2022: $48,665Net Income 2022: $23,9722022Revenue 2023: $508,802Expenses 2023: $61,253Net Income 2023: $447,5492023Revenue 2024: $159,333Expenses 2024: $77,706Net Income 2024: $81,6272024

Highlighted filing

2023

Revenue$508,802
Expenses$61,253
Net Income$447,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL L DAVIES IIIVP & Director-$0--
PILAR H DAVIESVP, Sec/Treas & Director-$0--
ROBERT H DAVIESPresident & Director-$0--
Mallory DaviesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eagle Creek Foundation
EIN
46-3959367
In Care Of
% MATTIE WORTHAM
Phone
4695132200
Address
25 Highland Park Vlg 100-862, Dallas, TX 75205

Signing Officer

Name
Robert Davies
Title
President
Phone
2148656779
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
600 NORTH PEARL ST SUITE 1700, DALLAS, TX 75201
Preparer
Carrie D Burnett CPA
Phone
2149697007
Raw XML AppendixShowing 400 of 479 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/PersonNm0PAUL L DAVIES III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PILAR H DAVIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT H DAVIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mallory Davies
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, SEC/TREAS & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt325 Highland Park Vlg 100-862
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PAUL L DAVIES III
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1PILAR H DAVIES
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2ROBERT HDAVIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Dallas CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Fort Worth Zoological Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Hoover Institution on War Revolution and Peace
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Christ the King Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Fort Worth Stock Show Syndicate
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Monterey Bay Aquarium
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Operation Underground Railroad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Park Cities Quail Coalition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Justin Cowboy Crisis Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11San Diego Zoo Wildlife Alliance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12University of Southern California
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13We Defy Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Western Sports Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Hyer Elementary School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01346 Blue Oaks Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12777 N Stemmons Freeway Suite 170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22757 Swiss Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31989 Colonial Parkway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4Herbert Hoover Memorial Bldg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58017 Preston Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 17005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7886 Cannery Row
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 560902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt925 Highland Park Village Suite 100-
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10101 Pro Rodeo Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112920 Zoo Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12University of Southern California L
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134100 Eldorado Parkway Ste 100-375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14101 W Riverwalk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt153920 Caruth Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Roseville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DAllas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4stanford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Monterey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13McKinney
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Pueblo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15Dallas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376110
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047637
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047637
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032815
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0699
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06863
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt040597
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt033734
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paul L Davies III 2004 Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt025 Highland Park Vlg 100-862
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Dallas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075205
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt079041
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,120
Liabilities
$0
Net assets
$1,457,120
Revenue
$508,802
Expenses
$61,253
Net income
$447,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.51$0.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.33$0.05$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.20$0.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.21$0.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.04$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.19$0.01$0.17
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.01$0.10