Civic Intelligence

Child Poverty Action Lab

990 • Fiscal year 2020 • EIN 47-3863079

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileWWW.CHILDPOVERTYACTIONLAB.ORG

View Organization Page

1808 S Good Latimer Expressway 102Dallas, TX 75226

(214) 699-1008

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,973

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,424,140

Up $1,846,600 (+72%) from 2019

Net Assets

Up

$4,281,901

Up $1,766,209 (+70%) from 2019

Liabilities

Up

$142,239

Up $80,391 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$3,527,198

Up $940,766 (+36%) from 2019

Expenses

Down

$1,560,989

Down $33,744 (-2.1%) from 2019

Net Income

Up

$1,966,209

Up $974,510 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2016: $105,697Liabilities 2016: $0Net Assets 2016: $105,6972016Assets 2017: $48,350Liabilities 2017: $0Net Assets 2017: $48,3502017Assets 2018: $892,422Liabilities 2018: $0Net Assets 2018: $892,4222018Assets 2019: $2,577,540Liabilities 2019: $61,848Net Assets 2019: $2,515,6922019Assets 2020: $4,424,140Liabilities 2020: $142,239Net Assets 2020: $4,281,9012020Assets 2021: $13,091,943Liabilities 2021: $294,434Net Assets 2021: $12,797,5092021Assets 2022: $17,147,613Liabilities 2022: $601,707Net Assets 2022: $16,545,9062022Assets 2023: $20,042,790Liabilities 2023: $1,121,884Net Assets 2023: $18,920,9062023Assets 2024: $26,034,482Liabilities 2024: $1,185,175Net Assets 2024: $24,849,3072024

Highlighted filing

2020

Assets$4,424,140
Liabilities$142,239
Net Assets$4,281,901
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $413,830Expenses 2016: $308,133Net Income 2016: $105,6972016Revenue 2017: $338,628Expenses 2017: $395,975Net Income 2017: -$57,3472017Revenue 2018: $1,193,685Expenses 2018: $349,613Net Income 2018: $844,0722018Revenue 2019: $2,586,432Expenses 2019: $1,594,733Net Income 2019: $991,6992019Revenue 2020: $3,527,198Expenses 2020: $1,560,989Net Income 2020: $1,966,2092020Revenue 2021: $11,254,675Expenses 2021: $2,739,067Net Income 2021: $8,515,6082021Revenue 2022: $7,507,894Expenses 2022: $3,759,497Net Income 2022: $3,748,3972022Revenue 2023: $10,676,440Expenses 2023: $8,300,923Net Income 2023: $2,375,5172023Revenue 2024: $17,635,768Expenses 2024: $11,720,866Net Income 2024: $5,914,9022024

Highlighted filing

2020

Revenue$3,527,198
Expenses$1,560,989
Net Income$1,966,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$3,527,198
Mission and Program Overview

Mission

Research, analyze and identify solutions to poverty in Dallas, Texas. Convene local leaders to discuss and develop consensus, serve a general management function to impact and facilitate city and county neighborhood programs, advocate for change and assist in the implementation of solutions.

The child poverty action lab exists to reduce child poverty in dallas by 50% within a single generation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,552,864$3,697,471▲ $2,144,607
Pledges and Grants Receivable$975,000$550,000▼ $425,000
Land, Buildings, and Equipment, Net$30,786$159,282▲ $128,496
Prepaid Expenses and Deferred Charges$18,890$17,387▼ $1,503
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,577,540$4,424,140▲ $1,846,600
Other Assets Total-$0-
Liabilities
Grants Payable-$125,000-
Accounts Payable and Accrued Expenses$61,848$17,239▼ $44,609
Total Liabilities$61,848$142,239▲ $80,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,596$2,292,318▲ $1,015,722
Net Assets With Donor Restrictions$1,239,096$1,989,583▲ $750,487
Total Net Assets Fund Balance$2,515,692$4,281,901▲ $1,766,209
Total Liabilities and Net Assets / Fund Balance$2,577,540$4,424,140▲ $1,846,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,657$9,713$167,370
Equipment$1,625$1,243$2,868
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan CohenPresident & CEOFT$149,932$9,041$158,973

Board Members and Trustees

NameTitle
Larry JamesChairman
Bernadette VallesDirector
Betsy HealyDirector
David BrownDirector
Eric EglestonDirector
Rea FosterDirector
Rob WaltersDirector
Todd WilliamsDirector
Vana ParhamDirector
Kelsey ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr&a AdvisorsConsulting99 HUDSON STR 3RD FLOOR, New York, NY 10013$176,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,527,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,418,098
Change in Net Assets
$1,966,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,398
Other Expenses$476,601
Grants and Similar Amounts Paid$312,000
Total Fundraising Expense$137,527
Professional Fundraising Fees$9,990

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,068$63,597$76,906$479,571
Fees for Services Other$379,088--$379,088
Grants to Domestic Orgs$312,000--$312,000
Current Officers, Directors, Trustees, and Key Employees$112,397$21,082$25,494$158,973
Other Employee Benefits$53,946$10,118$12,236$76,300
Payroll Taxes$33,623$6,306$7,625$47,554
Occupancy$18,919$3,587$4,319$26,825
Depreciation Depletion$9,713$573-$10,286
Fees for Services Professional Fundraising--$9,990$9,990
Advertising$6,895$1,940-$8,835
Office Expenses$6,716$615$927$8,258
Travel$5,507--$5,507
Fees for Services Legal-$5,093-$5,093
Other Expenses$501$4,123$30$531
Total Functional Expenses$1,306,428$117,034$137,527$1,560,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tex ProtectsDallas, TX501(c)(3)Implementation of Family Connects P$200,000
Ut Southwestern Med CenterDallas, TX501(c)(3)Support Obgyn$50,000
Parkland FoundationDallas, TX501(c)(3)100 Liletta Intrauterine Devices$47,000
Dallas Education FoundationDallas, TX501(c)(3)To Support Disd Summer Meals$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the ceo, development director and accountant and provided to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest are self-reported by board members and reviewed during annual audit.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the ceo and key employees is reviewed and approved by the treasurer and board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Any member of the public may email the organization or use the contact form on the organization's website to request copies of these documents.”

Filing and Contact Details

Filer

Filer Name
Child Poverty Action Lab
EIN
47-3863079
Phone
2146991008
Address
1808 S GOOD LATIMER EXPRESSWAY 102, DALLAS, TX 75226

Signing Officer

Name
Alan Cohen
Title
President & CEO
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Cohen
Formed
2015
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
10

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is recognized by the internal revenue service as exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation as defined in the irc. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under irc section 511. The organization did not have any unrelated business income during 2020. Therefore, no tax provision or liability has been reported in the accompanying financial statements. The organization had no significant uncertain tax positions for the year ended december 31, 2020.”

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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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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159282
IRS990/LandBldgEquipCostOrOtherBssAmt0170238
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHILD POVERTY ACTION LAB EXISTS TO REDUCE CHILD POVERTY IN DALLAS BY 50% WITHIN A SINGLE GENERATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02515692
IRS990/NetAssetsOrFundBalancesEOYAmt04281901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02292318
IRS990/NoncashContributionsAmt03468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04319
IRS990/OccupancyGrp/ManagementAndGeneralAmt03587
IRS990/OccupancyGrp/ProgramServicesAmt018919
IRS990/OccupancyGrp/TotalAmt026825
IRS990/OfficeExpensesGrp/FundraisingAmt0927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/ProgramServicesAmt06716
IRS990/OfficeExpensesGrp/TotalAmt08258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076300
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04123
IRS990/OtherExpensesGrp/ProgramServicesAmt023991
IRS990/OtherExpensesGrp/ProgramServicesAmt14064
IRS990/OtherExpensesGrp/ProgramServicesAmt2501
IRS990/OtherExpensesGrp/TotalAmt028114
IRS990/OtherExpensesGrp/TotalAmt14064
IRS990/OtherExpensesGrp/TotalAmt2531
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06306
IRS990/PayrollTaxesGrp/ProgramServicesAmt033623
IRS990/PayrollTaxesGrp/TotalAmt047554
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0975000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017387
IRS990/PrincipalOfficerNm0ALAN COHEN
IRS990/PriorPeriodAdjustmentsAmt0-200000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02586432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0650007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0409802
IRS990/PYRevenuesLessExpensesAmt0991699
IRS990/PYSalariesCompEmpBnftPaidAmt0485724
IRS990/PYTotalExpensesAmt01594733
IRS990/PYTotalProfFndrsngExpnsAmt049200
IRS990/PYTotalRevenueAmt02586432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01966209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03527198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02386432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01801757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0338628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08467845
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72310
IRS990ScheduleA/PublicSupportPY170Pct00.66590
IRS990ScheduleA/PublicSupportTotal170Amt06123082
IRS990ScheduleA/SubstantialContributorsTotAmt02344763
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03527198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02386432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01801757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0338628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08467845
IRS990ScheduleA/TotalSupportAmt08467845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01625
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN THE IRC. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSES IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING 2020. THEREFORE, NO TAX PROVISION OR LIABILITY HAS BEEN REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159282
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT DISD SUMMER MEALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1100 LILETTA INTRAUTERINE DEVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPLEMENTATION OF FAMILY CONNECTS P
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OBGYN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PARKLAND FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEX PROTECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UT SOUTHWESTERN MED CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0205533398

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Filings

Displayed year

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

Open filing
Assets
$4,424,140
Liabilities
$142,239
Net assets
$4,281,901
Revenue
$3,527,198
Expenses
$1,560,989
Net income
$1,966,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$1.19$24.8$17.6$11.7$5.91
2023Detailed filing. Detailed filing data is available for this year.$20.0$1.12$18.9$10.7$8.30$2.38
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.60$16.5$7.51$3.76$3.75
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.29$12.8$11.3$2.74$8.52
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.14$4.28$3.53$1.56$1.97
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.06$2.52$2.59$1.59$0.99
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.19$0.35$0.84
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.34$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.41$0.31$0.11