Civic Intelligence

Discovery Foundation

990PF • Fiscal year 2010 • EIN 75-1989523

Jan 01, 2010 to Dec 31, 2010 • Filed on May 06, 2011

Organization Profile
P O Box 214076113
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,533,744

No earlier filing loaded for comparison.

Net Assets

$6,633,744

No earlier filing loaded for comparison.

Liabilities

$1,900,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$724,319

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $8,533,744Liabilities 2010: $1,900,000Net Assets 2010: $6,633,7442010Assets 2011: $8,369,154Liabilities 2011: $2,218,203Net Assets 2011: $6,150,9512011Assets 2012: $8,339,112Liabilities 2012: $2,724,317Net Assets 2012: $5,614,7952012Assets 2013: $7,768,280Liabilities 2013: $2,408,599Net Assets 2013: $5,359,6812013Assets 2014: $6,836,988Liabilities 2014: $2,398,773Net Assets 2014: $4,438,2152014Assets 2015: $148,793Liabilities 2015: $1,468,000Net Assets 2015: -$1,319,2072015Assets 2016: $39,943Liabilities 2016: $1,469,490Net Assets 2016: -$1,429,5472016Assets 2017: $40,702Liabilities 2017: $1,468,000Net Assets 2017: -$1,427,2982017Assets 2018: $478,871Liabilities 2018: $1,468,000Net Assets 2018: -$989,1292018Assets 2019: $937,408Liabilities 2019: $1,468,000Net Assets 2019: -$530,5922019Assets 2020: $945,932Liabilities 2020: $1,468,000Net Assets 2020: -$522,0682020Assets 2021: $971,727Liabilities 2021: $1,468,000Net Assets 2021: -$496,2732021Assets 2022: $983,165Liabilities 2022: $1,468,000Net Assets 2022: -$484,8352022Assets 2023: $1,012,423Liabilities 2023: $1,468,000Net Assets 2023: -$455,5772023Assets 2024: $1,061,096Liabilities 2024: $1,468,000Net Assets 2024: -$406,9042024

Highlighted filing

2010

Assets$8,533,744
Liabilities$1,900,000
Net Assets$6,633,744
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $724,3192010Expenses 2011: $483,2742011Expenses 2012: $610,1792012Revenue 2013: -$28,545Expenses 2013: $226,569Net Income 2013: -$255,1142013Revenue 2014: -$833,170Expenses 2014: $88,296Net Income 2014: -$921,4662014Revenue 2015: -$5,679,868Expenses 2015: $77,555Net Income 2015: -$5,757,4232015Revenue 2016: -$107,927Expenses 2016: $2,414Net Income 2016: -$110,3412016Revenue 2017: $3,523Expenses 2017: $1,274Net Income 2017: $2,2492017Revenue 2018: $976,455Expenses 2018: $538,286Net Income 2018: $438,1692018Revenue 2019: $459,777Expenses 2019: $1,240Net Income 2019: $458,5372019Revenue 2020: $9,296Expenses 2020: $1,496Net Income 2020: $7,8002020Revenue 2021: $27,339Expenses 2021: $1,609Net Income 2021: $25,7302021Revenue 2022: $15,937Expenses 2022: $1,716Net Income 2022: $14,2212022Revenue 2023: $28,683Expenses 2023: $2,300Net Income 2023: $26,3832023Revenue 2024: $52,433Expenses 2024: $3,760Net Income 2024: $48,6732024

Highlighted filing

2010

Revenue-
Expenses$724,319
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 6, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY DARDENChairman Of The Board/PresPT$0--
PAUL COULTERVice Pres/Secretary/TreasPT$0--
PETER PHILPOTTDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOUSTON MUSEUM OF NATURAL SCIENCEDONATION OF ART TO PERMANENT COLLECTIONPUBLIC CHARITYHOUSTON, TX, US$443,900
Paid GrantBRIT (BOTANICAL RESEARCH INSTITUTE)CAPITAL CAMPAIGN 2009 (2ND PMT OF $500K PLEDGE)PUBLIC CHARITYFORT WORTH, TX, US$100,000
Paid GrantCASA MANANAPERFORMING ARTS/GEN OP (2ND OF 4/$100K)PUBLIC CHARITYFORT WORTH, TX, US$25,000
Paid GrantBAYLOR ALL SAINTS HEALTH FOUNDATIONDIABETES RESEARCH/ISLET CELL TRANSPLANTATION PROGRAMPUBLIC CHARITYFORT WORTH, TX, US$20,000
Paid GrantBAYLOR ALL SAINTS HEALTH FOUNDATIONJOAN KATZ BREAST CENTERPUBLIC CHARITYFORT WORTH, TX, US$20,000
Paid GrantUNION GOSPEL MISSION OF TARRANT COUNTYGENERAL OPERATIONSPUBLIC CHARITYFORT WORTH, TX, US$12,500
Paid GrantFORT WORTH COUNTRY DAY SCHOOLLEADERSHIP INSTITUTE LED BY MR. BILL ARNOLDPUBLIC CHARITYFORT WORTH, TX, US$10,000
Paid GrantFORT WORTH COUNTRY DAY SCHOOLBREAKTHROUGH PROGRAMPUBLIC CHARITYFORT WORTH, TX, US$10,000
Paid GrantNEW ORLEANS AREA HABITAT FOR HUMANITYGENERAL OPERATIONSPUBLIC CHARITYNEW ORLEANS, LA, US$10,000
Paid GrantWOUNDED WARIOR PROJECTGENERAL OPERATIONSPUBLIC CHARITYJACKSONVILLE, FL, US$10,000
Paid GrantLATIN ARTS ASSN OF FORT WORTHARTES DE LA ROSAPUBLIC CHARITYFORT WORTH, TX, US$7,500
Paid GrantALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXASGENERAL OPERATIONSPUBLIC CHARITYFORT WORTH, TX, US$6,000
Paid GrantDISABLED AMERICAN VETSGENERAL OPERATIONSPUBLIC CHARITYIRVING, TX, US$5,000
Paid GrantHISTORIC FORT WORTH INCMOST ENDANGERED PLACESPUBLIC CHARITYFORT WORTH, TX, US$5,000
Paid GrantPRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTYGENERAL OPERATIONSPUBLIC CHARITYFORT WORTH, TX, US$5,000
Paid GrantREADING AND RADIO RESOURCEGENERAL OPERATIONSPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantTARRANT AREA FOOD BANKGENERAL OPERATIONSPUBLIC CHARITYFORT WORTH, TX, US$5,000
Paid GrantTEXAS BALLET THEATRESPONSOR A TRAINEE DANCERPUBLIC CHARITYFORT WORTH, TX, US$5,000
Paid GrantFIELDS TO FAMILIESGENERAL OPERATIONSPUBLIC CHARITYMOUNT PLEASANT, SC, US$4,000
Filing and Contact Details

Filer

EIN
75-1989523
Raw XML AppendixShowing 400 of 597 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
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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01131
GeneralExplanationAttachment/GeneralExplanation/Explanation0DONATION OF ART TO HOUSTON MUSEUM OF NATURAL HISTORY - DESCRIPTION OF PROPERTY - 39 PIECES OF ARTWORK BY STUART AND SCOTT GENTLINGBOOK VALUE OF CONTRIBUTED PROPERTY - $493,600.METHOD USED TO DETERMINE BOOK VALUE - COSTMETHOD OF VALUATION - APPRAISAL BY HERITAGE AUCTIONS APPRAISAL SERVICES, INC.DATE OF GIFT - OCTOBER 21, 2010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue18281
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue28357523
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue33310
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV114624
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV214743361
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV39147
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0400 SHS B.J. SERVICES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1200 SHS EXXON MOBIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21,000,228 SH QUICKSILVER RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3160 SHS BAKER HUGHES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0473
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY080000
IRS990PF/BalanceSheets/OtherAssetsEOY012676
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IRS990PF/BalanceSheets/PrepaidExpensesEOY040
IRS990PF/BalanceSheets/RetainedEarningsBOY07406210
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome01080
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02000-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12000-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-04-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-04-30
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss04
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06683444
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LUCY DARDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL COULTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PETER PHILPOTT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN OF THE BOARD/PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES/SECRETARY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LUCY DARDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08176655000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10801 CHERRY STREET SUITE 3700
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LUCY DARDEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08176655000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10801 CHERRY STREET SUITE 3700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode076102
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5443900
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount74000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount117500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount145000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1712500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1810000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DIABETES RESEARCH/ISLET CELL TRANSPLANTATION PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2JOAN KATZ BREAST CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CAPITAL CAMPAIGN 2009 (2ND PMT OF $500K PLEDGE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PERFORMING ARTS/GEN OP (2ND OF 4/$100K)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION OF ART TO PERMANENT COLLECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8LEADERSHIP INSTITUTE LED BY MR. BILL ARNOLD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9BREAKTHROUGH PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10MOST ENDANGERED PLACES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ARTES DE LA ROSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16SPONSOR A TRAINEE DANCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAYLOR ALL SAINTS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ALZHEIMER'S ASSOCIATION OF NORTH CENTRAL TEXAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BAYLOR ALL SAINTS HEALTH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BRIT (BOTANICAL RESEARCH INSTITUTE)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CASA MANANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HOUSTON MUSEUM OF NATURAL SCIENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DISABLED AMERICAN VETS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17FIELDS TO FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FORT WORTH COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FORT WORTH COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HISTORIC FORT WORTH INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111LATIN ARTS ASSN OF FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112NEW ORLEANS AREA HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114READING AND RADIO RESOURCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115TARRANT AREA FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116TEXAS BALLET THEATRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117UNION GOSPEL MISSION OF TARRANT COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118WOUNDED WARIOR PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC CHARITY
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/RecipientUSAddress/AddressLine101400 8TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11101 SUMMIT AVENUE SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121400 8TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131700 S UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143101 W LANCASTER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15ONE HERMANN CIRCLE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162310 ROCK ISLAND RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17222 W COLEMAN BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine184200 COUNTRY DAY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine194200 COUNTRY DAY LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101100 PENN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111440 N MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1127100 ST CHARLES AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1132400 CYPRESS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1142007 RANDALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1152600 CULLEN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1161600 GREEN OAKS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1171321 EAST LANCASTER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1184899 BELFORT ROAD SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MOUNT PLEASANT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NEW ORLEANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17FORT WORTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City18JACKSONVILLE
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/State7SC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8TX

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,533,744
Liabilities
$1,900,000
Net assets
$6,633,744
Revenue
-
Expenses
$724,319
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.41$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.47$0.46$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.47$0.48$0.02$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.47$0.50$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.47$0.52$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.47$0.53$0.46$0.00$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.48$1.47$0.99$0.98$0.54$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.04$1.47$1.43$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$1.47$1.43$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.15$1.47$1.32$5.68$0.08$5.76
2014Detailed filing. Detailed filing data is available for this year.$6.84$2.40$4.44$0.83$0.09$0.92
2013Detailed filing. Detailed filing data is available for this year.$7.77$2.41$5.36$0.03$0.23$0.26
2012Detailed filing. Detailed filing data is available for this year.$8.34$2.72$5.61$0.61
2011Detailed filing. Detailed filing data is available for this year.$8.37$2.22$6.15$0.48
2010Detailed filing. Detailed filing data is available for this year.$8.53$1.90$6.63$0.72