Civic Intelligence

Stephen H Durham Family Charitable Foundation

990PF • Fiscal year 2015 • EIN 47-0830375

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
5944 Luther Lane Suite 600Dallas, TX 75225

(214) 363-0211

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.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-464%

Higher net margin than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$144,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$18,920,375

Down $2,401,413 (-11%) from 2014

Net Assets

Down

$18,920,178

Down $2,401,262 (-11%) from 2014

Liabilities

Down

$197

Down $151 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$517,354

Down $1,219,801 (-70%) from 2014

Expenses

Up

$2,918,616

Up $1,160,570 (+66%) from 2014

Net Income

Down

-$2,401,262

Down $2,380,371 (-11394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2011: $18,097,592Liabilities 2011: $02011Assets 2012: $20,987,439Liabilities 2012: $412012Assets 2013: $21,342,478Liabilities 2013: $147Net Assets 2013: $21,342,3312013Assets 2014: $21,321,788Liabilities 2014: $348Net Assets 2014: $21,321,4402014Assets 2015: $18,920,375Liabilities 2015: $197Net Assets 2015: $18,920,1782015Assets 2016: $19,467,023Liabilities 2016: $90Net Assets 2016: $19,466,9332016Assets 2017: $19,820,266Liabilities 2017: $233,223Net Assets 2017: $19,587,0432017Assets 2018: $19,579,674Liabilities 2018: $233,181Net Assets 2018: $19,346,4932018Assets 2019: $20,314,670Liabilities 2019: $238,561Net Assets 2019: $20,076,1092019Assets 2020: $20,865,407Liabilities 2020: $0Net Assets 2020: $20,865,4072020Assets 2021: $25,725,580Liabilities 2021: $6,567Net Assets 2021: $25,719,0132021Assets 2022: $23,385,427Liabilities 2022: $527Net Assets 2022: $23,384,9002022Assets 2023: $23,062,696Liabilities 2023: $865,032Net Assets 2023: $22,197,6642023Assets 2024: $21,005,413Liabilities 2024: $6,289Net Assets 2024: $20,999,1242024

Highlighted filing

2015

Assets$18,920,375
Liabilities$197
Net Assets$18,920,178
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,298,466Expenses 2011: $569,022Net Income 2011: $1,729,4442011Revenue 2012: $2,326,078Expenses 2012: $974,847Net Income 2012: $1,351,2312012Revenue 2013: $2,622,496Expenses 2013: $1,286,375Net Income 2013: $1,336,1212013Revenue 2014: $1,737,155Expenses 2014: $1,758,046Net Income 2014: -$20,8912014Revenue 2015: $517,354Expenses 2015: $2,918,616Net Income 2015: -$2,401,2622015Revenue 2016: $2,612,114Expenses 2016: $2,094,167Net Income 2016: $517,9472016Revenue 2017: $1,862,924Expenses 2017: $1,236,252Net Income 2017: $626,6722017Revenue 2018: $989,943Expenses 2018: $1,018,708Net Income 2018: -$28,7652018Revenue 2019: $1,942,553Expenses 2019: $1,116,690Net Income 2019: $825,8632019Revenue 2020: $1,247,913Expenses 2020: $1,164,454Net Income 2020: $83,4592020Revenue 2021: $6,027,576Expenses 2021: $1,398,467Net Income 2021: $4,629,1092021Revenue 2022: $596,799Expenses 2022: $1,982,319Net Income 2022: -$1,385,5202022Revenue 2023: $1,496,550Expenses 2023: $1,952,799Net Income 2023: -$456,2492023Revenue 2024: $1,476,981Expenses 2024: $2,163,718Net Income 2024: -$686,7372024

Highlighted filing

2015

Revenue$517,354
Expenses$2,918,616
Net Income-$2,401,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN H DURHAMDir/PresidentPT$144,000-$144,000
CHARLES WILLIAM DURHAM IIDirector-$24,000-$24,000
JULIE DURHAM RADODirector-$24,000-$24,000
PETER HENNINGSON DURHAMDirector-$24,000-$24,000
BARBARA DURHAMDir/Secretary-$0--
G TODD BRIGHTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stephen H Durham Family Charitable
EIN
47-0830375
Phone
2143630211
Address
5944 LUTHER LANE SUITE 600, DALLAS, TX 75225

Signing Officer

Name
Stephen H Durham
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bright & Bright Llp
Address
5944 LUTHER LN STE 600, DALLAS, TX 75225-5918
Preparer
G Todd Bright
Phone
2143630211
Raw XML AppendixShowing 400 of 443 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/PersonNm3JULIE DURHAM RADO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5G TODD BRIGHT
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRIGHT AND BRIGHT LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143630211
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AVAILABLE ONLINE @ (SEE ABOVE WEBSITE)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WWWDURHAMFAMILYFOUNDATIONORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02143630211
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05944 LUTHER LANE SUITE 600
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075225
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PRIORITY IS GIVEN TO AGENCIES IN DALLAS-FORT WORTH,TX, NORTHERN CALIFORNA, AND OMAHA, NEBRASKA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0FEBRUARY 15, MAY 15, AUGUST 15, AND NOVEMBER 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02362959
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL ENDOWMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE OF DONEERECIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01117546
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01117546
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0140333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01586762
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01446429
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0140333
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02563975
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01446429
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01586762
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0140333
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt036501
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16862
LandEtcSchedule2/LandEtcGrp/BookValueAmt042971
LandEtcSchedule2/LandEtcGrp/BookValueAmt115738
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt079472
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt122600
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt042971
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt115738
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt20
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ELLICK, JONES, BUETT, ETAL
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1FRASER STRYKER PC LLO
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2PETTIT LAW FIRM
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt20
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01015
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11936
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt2357
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER INVESTMENT INCOME (EXPENSES)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PENALTIES AND INTEREST
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1-18
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29531
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29531
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt439
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1409471
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1409471
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1133250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt241562
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt324000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATIVE ASSISTANCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3THE DALLAS FOUNDATION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,920,375
Liabilities
$197
Net assets
$18,920,178
Revenue
$517,354
Expenses
$2,918,616
Net income
-$2,401,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.0$0.01$21.0$1.48$2.16$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$0.87$22.2$1.50$1.95$0.46
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.60$1.98$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.01$25.7$6.03$1.40$4.63
2020Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.25$1.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.24$20.1$1.94$1.12$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.23$19.3$0.99$1.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.23$19.6$1.86$1.24$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$2.61$2.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.52$2.92$2.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$1.74$1.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.62$1.29$1.34
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$2.33$0.97$1.35
2011Summary only. Only limited summary data is available for this year.$18.1$0.00$2.30$0.57$1.73