Civic Intelligence

Thomas M & Helen Mckee & John P Ryan Foundation Inc.

990 • Fiscal year 2012 • EIN 75-1879237

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

1320 S University Dr Suite 72176107
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$99,786,665

Up $7,477,270 (+8.1%) from 2011

Net Assets

Up

$97,066,665

Up $6,917,270 (+7.7%) from 2011

Liabilities

Up

$2,720,000

Up $560,000 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,405,159

Up $465,400 (+16%) 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.

$150M$100M$50M$0Assets 2010: $92,877,778Liabilities 2010: $1,968,921Net Assets 2010: $90,908,8572010Assets 2011: $92,309,395Liabilities 2011: $2,160,000Net Assets 2011: $90,149,3952011Assets 2012: $99,786,665Liabilities 2012: $2,720,000Net Assets 2012: $97,066,6652012Assets 2013: $110,595,954Liabilities 2013: $3,085,000Net Assets 2013: $107,510,9542013Assets 2014: $112,948,103Liabilities 2014: $5,688,595Net Assets 2014: $107,259,5082014Assets 2015: $105,811,829Liabilities 2015: $4,447,100Net Assets 2015: $101,364,7292015Assets 2016: $109,925,132Liabilities 2016: $3,638,000Net Assets 2016: $106,287,1322016Assets 2017: $118,637,953Liabilities 2017: $2,392,029Net Assets 2017: $116,245,9242017Assets 2018: $107,681,365Liabilities 2018: $1,771,908Net Assets 2018: $105,909,4572018Assets 2019: $119,820,742Liabilities 2019: $5,188,953Net Assets 2019: $114,631,7892019Assets 2020: $121,873,639Liabilities 2020: $5,754,000Net Assets 2020: $116,119,6392020Assets 2021: $135,188,288Liabilities 2021: $3,940,000Net Assets 2021: $131,248,2882021Assets 2022: $112,809,962Liabilities 2022: $6,393,349Net Assets 2022: $106,416,6132022Assets 2023: $118,540,369Liabilities 2023: $4,197,294Net Assets 2023: $114,343,0752023Assets 2024: $123,116,894Liabilities 2024: $4,340,139Net Assets 2024: $118,776,7552024

Highlighted filing

2012

Assets$99,786,665
Liabilities$2,720,000
Net Assets$97,066,665

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,945,3322010Expenses 2011: $2,939,7592011Expenses 2012: $3,405,1592012Revenue 2013: $8,914,752Expenses 2013: $4,384,651Net Income 2013: $4,530,1012013Revenue 2014: $9,530,185Expenses 2014: $6,564,355Net Income 2014: $2,965,8302014Revenue 2015: $7,795,384Expenses 2015: $3,996,630Net Income 2015: $3,798,7542015Revenue 2016: $3,528,836Expenses 2016: $4,388,828Net Income 2016: -$859,9922016Revenue 2017: $9,516,041Expenses 2017: $5,030,925Net Income 2017: $4,485,1162017Revenue 2018: $7,333,161Expenses 2018: $6,707,471Net Income 2018: $625,6902018Revenue 2019: $4,644,502Expenses 2019: $9,934,176Net Income 2019: -$5,289,6742019Revenue 2020: $2,592,182Expenses 2020: $7,535,301Net Income 2020: -$4,943,1192020Revenue 2021: $6,250,331Expenses 2021: $7,505,426Net Income 2021: -$1,255,0952021Revenue 2022: $1,293,128Expenses 2022: $10,088,768Net Income 2022: -$8,795,6402022Revenue 2023: $3,351,174Expenses 2023: $6,488,369Net Income 2023: -$3,137,1952023Revenue 2024: $8,249,401Expenses 2024: $8,563,198Net Income 2024: -$313,7972024

Highlighted filing

2012

Revenue-
Expenses$3,405,159
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Gross Receipts
$34,555,403
Mission and Program Overview

Mission

Organized and operated exclusively for charitable, educational, or religious purposes by conducting and supporting activities which benefit, or carry out the purposes of st. Andrews episcopal church, happy hill farm children's home, inc., and harris methodist hospital of fort worth, tx.

Filing and Contact Details

Filer

EIN
75-1879237
Raw XML AppendixShowing 400 of 1,357 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/EOY015000
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX.
IRS990/AddressPrincipalOfficerUS/AddressLine101320 S UNIVERSITY DR SUITE 721
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076107
IRS990/AllOtherContributions0325149
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095146
IRS990/CompCurrentOfficersDirectors/ProgramServices0110146
IRS990/CompCurrentOfficersDirectors/Total0205292
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral012
IRS990/ConferencesMeetings/ProgramServices013
IRS990/ConferencesMeetings/Total025
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0325149
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016843
IRS990/DepreciationDepletion/ProgramServices016843
IRS990/DepreciationDepletion/Total033686
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION MAKES GRANTS AND PROVIDES FINANCIAL SUPPORT TO ITS SUPPORTED ORGANIZATIONS AND TO OTHER ORGANIZATIONS IN THE COMMUNITY WHICH MEET THE CRITERIA IN ITS ARTICLES OF INCORPORATION AND BYLAWS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03110848
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral021610
IRS990/FeesForServicesAccounting/Total021610
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral042306
IRS990/FeesForServicesInvstMgmntFees/ProgramServices0380757
IRS990/FeesForServicesInvstMgmntFees/Total0423063
IRS990/FeesForServicesLegal/ManagementAndGeneral02730
IRS990/FeesForServicesLegal/Total02730
IRS990/FeesForServicesOther/ManagementAndGeneral03227
IRS990/FeesForServicesOther/ProgramServices0882
IRS990/FeesForServicesOther/Total04109
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOHN P RYAN JR
IRS990/Form990PartVIISectionA/NamePerson1J LYNDELL KIRKLEY
IRS990/Form990PartVIISectionA/NamePerson2R EARL COX III
IRS990/Form990PartVIISectionA/NamePerson3MARTHA V LEONARD
IRS990/Form990PartVIISectionA/NamePerson4THOMAS M RYAN II
IRS990/Form990PartVIISectionA/NamePerson5LEE A MCCONNELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation513052
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5162240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities02542891
IRS990/Gaming00
IRS990/Grants02506600
IRS990/GrantsAndSimilarAmntsCY02506600
IRS990/GrantsAndSimilarAmntsPriorYear02117679
IRS990/GrantsPayable/BOY02160000
IRS990/GrantsPayable/EOY02720000
IRS990/GrantsToDomesticOrgs/ProgramServices02506600
IRS990/GrantsToDomesticOrgs/Total02506600
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities031192714
IRS990/GrossReceipts034555403
IRS990/GrossRents/Real0135928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral02996
IRS990/InformationTechnology/ProgramServices02996
IRS990/InformationTechnology/Total05992
IRS990/Insurance/ManagementAndGeneral016761
IRS990/Insurance/Total016761
IRS990/Interest/ManagementAndGeneral068
IRS990/Interest/Total068
IRS990/InvestmentIncomeCurrentYear05054393
IRS990/InvestmentIncome/ExclusionAmount02511502
IRS990/InvestmentIncomePriorYear05407273
IRS990/InvestmentIncome/TotalRevenueColumn02511502
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY04042947
IRS990/InvestmentsOtherSecurities/EOY04197621
IRS990/InvestmentsPubTradedSecurities/BOY085565806
IRS990/InvestmentsPubTradedSecurities/EOY092289422
IRS990/LandBldgEquipmentAccumDeprec0182928
IRS990/LandBuildingsEquipmentBasis01075214
IRS990/LandBuildingsEquipmentBasisNet/BOY0916573
IRS990/LandBuildingsEquipmentBasisNet/EOY0892286
IRS990/LessCostOthBasisSalesExpenses/Securities028649823
IRS990/LessRentalExpenses/Real024517
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0-95491
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-95491
IRS990/MissionDescription0ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, OR RELIGIOUS PURPOSES BY CONDUCTING AND SUPPORTING ACTIVITIES WHICH BENEFIT, OR CARRY OUT THE PURPOSES OF ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC., AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TX.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LEE A MCCONNELL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY090149395
IRS990/NetAssetsOrFundBalancesEOY097066665
IRS990/NetGainOrLossInvestments/ExclusionAmount02542891
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02542891
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0111411
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0111411
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0325149
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029883
IRS990/Occupancy/ProgramServices029883
IRS990/Occupancy/Total059766
IRS990/OfficeExpenses/ManagementAndGeneral08497
IRS990/OfficeExpenses/ProgramServices08497
IRS990/OfficeExpenses/Total016994
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01663689
IRS990/OtherAssetsTotal/EOY02128835
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015672
IRS990/OtherEmployeeBenefits/ProgramServices015672
IRS990/OtherEmployeeBenefits/Total031344
IRS990/OtherExpensePriorYear0515620
IRS990/OtherExpensesCurrentYear0590847
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral01544
IRS990/OtherExpenses/ManagementAndGeneral11478
IRS990/OtherExpenses/ProgramServices01543
IRS990/OtherExpenses/ProgramServices11478
IRS990/OtherExpenses/Total03087
IRS990/OtherExpenses/Total12956
IRS990/OtherRevenueCurrentYear0501521
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0NET INCOME FROM PASSTHROUGH ENTIT
IRS990/OtherRevenueMisc/Description1NET INCOME FROM PASSTHROUGH ENTIT
IRS990/OtherRevenueMisc/Description2REIMBURSEMENTS
IRS990/OtherRevenueMisc/ExclusionAmount0180669
IRS990/OtherRevenueMisc/ExclusionAmount147392
IRS990/OtherRevenueMisc/ExclusionAmount215000
IRS990/OtherRevenueMisc/TotalRevenueColumn0180669
IRS990/OtherRevenueMisc/TotalRevenueColumn147392
IRS990/OtherRevenueMisc/TotalRevenueColumn215000
IRS990/OtherRevenuePriorYear0421162
IRS990/OtherSalariesAndWages/ManagementAndGeneral028750
IRS990/OtherSalariesAndWages/ProgramServices028750
IRS990/OtherSalariesAndWages/Total057500
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06788
IRS990/PayrollTaxes/ProgramServices06788
IRS990/PayrollTaxes/Total013576
IRS990/PledgesAndGrantsReceivable/BOY094797
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-132570
IRS990/ReconcilationRevenueExpenses02475904
IRS990/ReconciliationUnrealizedInvest04573936
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0111411
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY02475904
IRS990/RevenuesLessExpensesPriorYear02888676
IRS990/RoyaltiesRevenue/ExclusionAmount0242540
IRS990/RoyaltiesRevenue/TotalRevenueColumn0242540
IRS990/SalariesEtcCurrentYear0307712
IRS990/SalariesEtcPriorYear0306460
IRS990/SavingsAndTempCashInvestments/BOY025583
IRS990/SavingsAndTempCashInvestments/EOY0263501
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts020000
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0751855133
IRS990ScheduleA/SupportedOrgInformation/EIN1510236530
IRS990ScheduleA/SupportedOrgInformation/EIN2752401033
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ST ANDREWS EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11HAPPY HILLS CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12HARRIS HOSPITAL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization17
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization23
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0152286
IRS990ScheduleD/Equipment/Depreciation0182928
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0335214
IRS990ScheduleD/ExpensesNotRptdF99009517
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03405159
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK/TAX DIFFERENCES - PASSTHROUGH ENTITIES -132,570.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RECLASS RENTAL EXPENSE -24,517. RECLASS REIMBURSEMENT 15,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RECLASS RENTAL EXPENSE 24,517. RECLASS REIMBURSEMENT -15,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0740000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0740000
IRS990ScheduleD/NetUnrealizedGainsInvestments04573936
IRS990ScheduleD/OtherExpensesIncluded09517
IRS990ScheduleD/OtherRevenues0-132570
IRS990ScheduleD/OtherRevenuesNotIncluded0-9517
IRS990ScheduleD/RevenueNotRptdF99004441366
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-9517
IRS990ScheduleD/RevenueSubtotal05890580
IRS990ScheduleD/TotalExpensesPerForm99003405159
IRS990ScheduleD/TotalOfBookValueLandBuildings0892286
IRS990ScheduleD/TotalRevenuePerForm99005881063
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03414676
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010331946
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE GIVEN PRIMARILY TO THE FOUNDATION'S SUPPORTED ORGANIZATIONS (ST. ANDREWS EPISCOPAL CHURCH, HAPPY HILL FARM CHILDREN'S HOME, INC. OF GLEN ROSE, TEXAS, AND HARRIS METHODIST HOSPITAL OF FORT WORTH, TEXAS) BUT ALSO TO ANY "QUALIFIED ORGANIZATION". ACCORDING TO THE BYLAWS OF RYAN FOUNDATION, A "QUALIFED ORGANIZATION" IS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1) AND (A)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED. THE STAFF OF RYAN FOUNDATION MAKES SITE VISITS AND IS IN CONTACT WITH THE RECIPIENTS OF THE GRANTS TO BE SURE THAT THE FUNDS ARE SPENT APPROPRIATELY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10400 NORTH BEACH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119700 SAINTS CIRCLE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine123501 CAMP BOWIE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13120 S MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144501 WEST FREEWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15325 WEST DIVISION ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine161300 GENDY ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17201 COLORADO STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine181100 CIRCLE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine193803 CAMP BOWIE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110PO BOX 54888
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111PO BOX 244
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1124200 COUNTRY DAY LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113600 NORTH PEARL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11414185 DALLAS PARKWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1153202 ROYAL LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116623 SOUTH HENDERSON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117PO BOX 126038
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118101 SUMMIT AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191400 HEMPHILL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine120PO BOX 15610
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1212209 SOUTH MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1221300 W LANCASTER
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1231631 LANCASTER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1246500 GREENVILLE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1256707 BRENTWOOD STAIR ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine126306 WEST 7TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1271450 8TH AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1284500 BISSONNET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129550 BAILEY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1302800 SWISS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1311200 E BESSIE ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1327301 DUTCH BRANCH ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1332100 N MAIN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134PO BOX 17005
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine135330 EAST FOURTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136330 EAST FOURTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1373741 SW LOOP 820
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine138712 E STELLA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1399601 FOSSIL RIDGE RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1402701 W BERRY STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141555 HEMPHILL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1425508 CHAPERITO TRAIL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1431606 MISTLETOE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144PO BOX 4050
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine145500 MAIN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1466300 RIDGLEA PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1473333 CAMP BOWIE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1483131 SANGUINET STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1492501 FOREST PARK BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1506115 CAMP BOWIE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151320 SOUTH FREEWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine152320 SOUTH FREEWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1533200 DARNELL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1543200 DARNELL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine155PO BOX 471233
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine156PO BOX 120634
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1576000 PRESTON ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1586040 CAMP BOWIE BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine159PO BOX 2645
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1604528 W VICKERY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1611700 UNIVERSITY DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1622700 AIRPORT FREEWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1632700 AIRPORT FREEWAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1648701 W BEDFORD EULESS RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine165917 LAMAR STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine166929 HEMPHILL STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1671400 CIRCLE DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$123$4.34$119$8.25$8.56$0.31
2023Detailed filing. Detailed filing data is available for this year.$119$4.20$114$3.35$6.49$3.14
2022Detailed filing. Detailed filing data is available for this year.$113$6.39$106$1.29$10.1$8.80
2021Detailed filing. Detailed filing data is available for this year.$135$3.94$131$6.25$7.51$1.26
2020Detailed filing. Detailed filing data is available for this year.$122$5.75$116$2.59$7.54$4.94
2019Detailed filing. Detailed filing data is available for this year.$120$5.19$115$4.64$9.93$5.29
2018Detailed filing. Detailed filing data is available for this year.$108$1.77$106$7.33$6.71$0.63
2017Detailed filing. Detailed filing data is available for this year.$119$2.39$116$9.52$5.03$4.49
2016Detailed filing. Detailed filing data is available for this year.$110$3.64$106$3.53$4.39$0.86
2015Detailed filing. Detailed filing data is available for this year.$106$4.45$101$7.80$4.00$3.80
2014Detailed filing. Detailed filing data is available for this year.$113$5.69$107$9.53$6.56$2.97
2013Detailed filing. Detailed filing data is available for this year.$111$3.09$108$8.91$4.38$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.8$2.72$97.1$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.3$2.16$90.1$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.9$1.97$90.9$3.95