Civic Intelligence

Prism Foundation

990PF • Fiscal year 2012 • EIN 68-0573199

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

6831 Cottage Hill Lane75009
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$806,267

Down $69,514 (-7.9%) from 2011

Net Assets

$806,267

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$90,465

Down $26,498 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $875,781Liabilities 2011: $02011Assets 2012: $806,267Liabilities 2012: $0Net Assets 2012: $806,2672012Assets 2013: $723,098Liabilities 2013: $0Net Assets 2013: $723,0982013Assets 2014: $641,218Liabilities 2014: $0Net Assets 2014: $641,2182014Assets 2015: $580,180Liabilities 2015: $0Net Assets 2015: $580,1802015Assets 2016: $498,986Liabilities 2016: $0Net Assets 2016: $498,9862016Assets 2017: $412,811Liabilities 2017: $0Net Assets 2017: $412,8112017Assets 2018: $385,918Liabilities 2018: $0Net Assets 2018: $385,9182018Assets 2019: $356,854Liabilities 2019: $0Net Assets 2019: $356,8542019Assets 2020: $368,578Liabilities 2020: $0Net Assets 2020: $368,5782020Assets 2021: $278,486Liabilities 2021: $0Net Assets 2021: $278,4862021Assets 2022: $181,783Liabilities 2022: $39,635Net Assets 2022: $142,1482022Assets 2023: $128,353Liabilities 2023: $39,606Net Assets 2023: $88,7472023Assets 2024: $74,327Liabilities 2024: $39,824Net Assets 2024: $34,5032024

Highlighted filing

2012

Assets$806,267
Liabilities$0
Net Assets$806,267

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: -$894Expenses 2011: $116,963Net Income 2011: -$117,8572011Expenses 2012: $90,4652012Revenue 2013: $50,565Expenses 2013: $133,734Net Income 2013: -$83,1692013Revenue 2014: $12,265Expenses 2014: $94,145Net Income 2014: -$81,8802014Revenue 2015: $6,611Expenses 2015: $67,649Net Income 2015: -$61,0382015Revenue 2016: $10,588Expenses 2016: $91,782Net Income 2016: -$81,1942016Revenue 2017: $17,980Expenses 2017: $104,155Net Income 2017: -$86,1752017Revenue 2018: $38,025Expenses 2018: $64,918Net Income 2018: -$26,8932018Revenue 2019: $76,059Expenses 2019: $105,123Net Income 2019: -$29,0642019Revenue 2020: $85,092Expenses 2020: $73,368Net Income 2020: $11,7242020Revenue 2021: $5Expenses 2021: $90,097Net Income 2021: -$90,0922021Revenue 2022: -$2,414Expenses 2022: $133,924Net Income 2022: -$136,3382022Revenue 2023: $5,484Expenses 2023: $58,885Net Income 2023: -$53,4012023Revenue 2024: $5,203Expenses 2024: $59,447Net Income 2024: -$54,2442024

Highlighted filing

2012

Revenue-
Expenses$90,465
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDOLF CHURNERTreasurer-$0--
PATTI B CHURNERPresidentPT$0--
RACHEL CHURNERDirector-$0--
LEAH CHURNERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIOHEALT CARE-DALLAS, TX, US$25,000
Paid GrantASOCIACION SAKOMBAL POKONMEDICAL TREATMENTS-SAN CRISTOBAL, GT$17,942
Paid GrantMCKINNEY EDUCATION FOUNDATIONSCHOLARSHIPS-MCKINNEY, TX, US$11,550
Paid GrantFIRST UNITED METHODIST CHURCHCONSTRUCTION-MCKINNEY, TX, US$11,000
Paid GrantCOMMUNITIES IN SCHOOLSEDUCATION-DALLAS, TX, US$5,000
Paid GrantMCKINNEY MORNING PRIDE LIONSUPPORT-MCKINNEY, TX, US$1,000
Paid GrantHOLY FAMILY SCHOOLEDUCATION-MCKINNEY, TX, US$850
Paid GrantTHE MUSEUM OF MODERN ARTSUPPORT-NEW YORK, NY, US$760
Paid GrantFUMCSUPPORT-MCKINNEY, TX, US$565
Paid GrantMCKINNEY SUMMER MUSICALSSUPPORT-MCKINNEY, TX, US$500
Paid GrantWHITNEY MUSEUM OF AMERICAN ARTSUPPORT-NEW YORK, NY, US$500
Paid GrantSCULPTURE CENTERSUPPORT-LONG ISLAND, NY, US$450
Paid GrantARTTABLE INCSUPPORT-NEW YORK, NY, US$350
Paid GrantTHE DRAWING CENTERSUPPORT-NEW YORK, NY, US$350
Paid GrantPROJECT ACCESS COLLIN COUNTYSUPPORT-FRISCO, TX, US$300
Paid GrantANTHOLOGY FILM ARCHIVESSUPPORT-NEW YORK, NY, US$300
Paid GrantHEARD-CRAIG CENTER FOR THE ARTSMAINTENANCE-MCKINNEY, TX, US$250
Paid GrantVETERANS OF FOREIGN WARSSUPPORT-MCKINNEY, TX, US$200
Paid GrantNT CONF OF UNITED METHODIST CHURCSUPPORT-FLOWER MOUND, TX, US$150
Paid GrantSTAR CHILDRENS CHARITYSUPPORT-DALLAS, TX, US$150
Paid GrantRETINA FOUNDATIONRESEARCH-DALLAS, TX, US$100
Paid GrantTRINITY PRESBYTERIAN CHURCHSUPPORT-MCKINNEY, TX, US$100
Paid GrantUNITED METHODIST WOMENSUPPORT-PLANO, TX, US$70
Paid GrantAMERICAN CANCER SOCIETYRESEARCH-DALLAS, TX, US$50
Paid GrantTREVOR PROJECTSUPPORT-WEST HOLLYWOOD, CA, US$50
Filing and Contact Details

Filer

EIN
68-0573199
Raw XML AppendixShowing 400 of 500 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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CompensationExplanation/Compensation/PersonName1PATTI B CHURNER
CompensationExplanation/Compensation/PersonName2RACHEL CHURNER
CompensationExplanation/Compensation/PersonName3LEAH CHURNER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0AMER EXP CENTURION REDEMPTION
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-766
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet1-663
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue151125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue223833
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3199765
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0875781
IRS990PF/BalanceSheets/TotalNetAssetsEOY0806267
IRS990PF/BalanceSheets/UnrestrictedBOY0875781
IRS990PF/BalanceSheets/UnrestrictedEOY0806267
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-69514
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0806267
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022746
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022746
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0465004
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0465000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06975
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022901
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0458029
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RUDOLF CHURNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATTI B CHURNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RACHEL CHURNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEAH CHURNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101501 REDBUD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121501 REDBUD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131501 REDBUD
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST EARNED SUPPORTS THE DAILY OPERATIONS OF THE FOUNDATION BY ALLOWING ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DIVIDEND INCOME SUPPORTS THE DAILY OPERATIONS OF THE FOUNDATION BY ALLOWING ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2MARKETABLE SECURITIES WERE SOLD AND A LOSS REALIZED SO THAT INVESTMENTS COULD BE REPOSITIONED TO PROVIDE A GREATER RATE OF RETURN TO THE FOUNDATION. THIS WILL ALLOW ADDITIONAL MONEY TO BE AVAILABLE FOR GRANTS TO WORTHY DONEES.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106831 COTTAGE HILL LANE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SupplementaryInformation/ContributingManager0RUDOLF CHURNER
IRS990PF/SupplementaryInformation/ContributingManager1PATTI B CHURNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount017942
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111550
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount611000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1570
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21760
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24565
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL TREATMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HEALT CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CONSTRUCTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MAINTENANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ASOCIACION SAKOMBAL POKON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MCKINNEY EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BAYLOR HEALTH CARE SYSTEM FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14COMMUNITIES IN SCHOOLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15RETINA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17HEARD-CRAIG CENTER FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MCKINNEY SUMMER MUSICALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19TRINITY PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MCKINNEY MORNING PRIDE LION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111PROJECT ACCESS COLLIN COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112NT CONF OF UNITED METHODIST CHURC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113VETERANS OF FOREIGN WARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114HOLY FAMILY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115UNITED METHODIST WOMEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116WHITNEY MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117SCULPTURE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118ARTTABLE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119STAR CHILDRENS CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120THE DRAWING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121THE MUSEUM OF MODERN ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122TREVOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123ANTHOLOGY FILM ARCHIVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124FUMC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/AddressLine10ALDEA NISNIC 16003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/City0SAN CRISTOBAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/Country0GT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientForeignAddress/ProvinceOrState0VERAPAZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship21NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship22NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship23NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship24NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 DUVALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118900 JOHN CARPENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123500 GASTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine138700 N STEMMONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine149900 N CENTRAL EXP STE 40
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15315 N CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16205 W HUNT STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172600 BUNKER HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine185871 VIRGINIA PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine196100 ELDORADO PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1106101 FRISCO SQUARE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113624 LONG PRAIRIE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112POBOX 572
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113500 THROCKMORTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114500 MAPLELAWN DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115945 MADISON AVENUE AT 75T
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11644-19 PURVES ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117137 VARICK ST STE 402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11814785 PRESTON RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11935 WOOSTER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12011 W 53RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1218704 SANTA MONICA BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12232 SECOND AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123315 N CHURCH DT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10FRISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11FLOWER MOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14PLANO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16LONG ISLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City19NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City20NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City21WEST HOLLYWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City22NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City23MCKINNEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17NY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.35$0.05$0.59$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.89$0.05$0.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$0.02$1.34$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.00$0.90$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.85$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.76$1.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.38$0.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.18$1.04$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.11$0.92$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.07$0.68$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.12$0.94$0.82
2013Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.51$1.34$0.83
2012Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.90
2011Summary only. Only limited summary data is available for this year.$8.76$0.00$0.01$1.17$1.18