Civic Intelligence

Buckner Foundation Inc

990T • Fiscal year 2020 • EIN 75-2125945

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

700 N Pearl Street No 1200Dallas, TX 75201

(214) 758-8000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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.

$600M$400M$200M$0Assets 2010: $188,592,293Liabilities 2010: $7,869,678Net Assets 2010: $180,722,6152010Assets 2011: $202,105,257Liabilities 2011: $6,907,461Net Assets 2011: $195,197,7962011Assets 2012: $235,252,760Liabilities 2012: $5,498,752Net Assets 2012: $229,754,0082012Assets 2013: $306,496,371Liabilities 2013: $7,020,205Net Assets 2013: $299,476,1662013Assets 2014: $325,311,760Liabilities 2014: $5,830,702Net Assets 2014: $319,481,0582014Assets 2015: $289,615,891Liabilities 2015: $5,254,713Net Assets 2015: $284,361,1782015Assets 2016: $286,124,849Liabilities 2016: $4,993,576Net Assets 2016: $281,131,2732016Assets 2017: $318,857,867Liabilities 2017: $5,065,698Net Assets 2017: $313,792,1692017Assets 2018: $324,621,389Liabilities 2018: $4,752,070Net Assets 2018: $319,869,3192018Assets 2019: $366,864,670Liabilities 2019: $4,702,285Net Assets 2019: $362,162,3852019Assets 2020: $378,451,346Liabilities 2020: $4,784,422Net Assets 2020: $373,666,9242020Assets 2021: $503,977,405Liabilities 2021: $5,058,387Net Assets 2021: $498,919,0182021Assets 2022: $486,083,377Liabilities 2022: $4,347,818Net Assets 2022: $481,735,5592022Assets 2023: $510,687,382Liabilities 2023: $4,417,297Net Assets 2023: $506,270,0852023Assets 2024: $547,079,544Liabilities 2024: $5,113,648Net Assets 2024: $541,965,8962024

Latest loaded filing

2024

Assets$547,079,544
Liabilities$5,113,648
Net Assets$541,965,896

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,440,5522010Expenses 2011: $16,758,0152011Expenses 2012: $20,969,8832012Revenue 2013: $63,911,333Expenses 2013: $27,031,444Net Income 2013: $36,879,8892013Revenue 2014: $57,518,720Expenses 2014: $21,811,791Net Income 2014: $35,706,9292014Revenue 2015: $26,873,307Expenses 2015: $23,419,997Net Income 2015: $3,453,3102015Revenue 2016: $21,559,459Expenses 2016: $30,708,995Net Income 2016: -$9,149,5362016Revenue 2017: $25,558,987Expenses 2017: $22,927,668Net Income 2017: $2,631,3192017Revenue 2018: $31,092,931Expenses 2018: $27,514,946Net Income 2018: $3,577,9852018Revenue 2019: $29,375,724Expenses 2019: $26,463,343Net Income 2019: $2,912,3812019Revenue 2020: $27,107,463Expenses 2020: $29,387,102Net Income 2020: -$2,279,6392020Revenue 2021: $46,631,365Expenses 2021: $26,039,365Net Income 2021: $20,592,0002021Revenue 2022: $48,397,913Expenses 2022: $36,786,662Net Income 2022: $11,611,2512022Revenue 2023: $48,512,684Expenses 2023: $44,388,299Net Income 2023: $4,124,3852023Revenue 2024: $56,108,398Expenses 2024: $57,389,249Net Income 2024: -$1,280,8512024

Latest loaded filing

2024

Revenue$56,108,398
Expenses$57,389,249
Net Income-$1,280,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Grantmaking and asset management for the support & benefit of the 501(c)(3) ministries of buckner international.

Filing and Contact Details

Filer

Filer Name
Buckner Foundation Inc
EIN
75-2125945
Phone
2147588000
Address
700 N PEARL STREET NO 1200, DALLAS, TX 75201

Signing Officer

Name
Jeffrey K Gentry
Title
Sr VP/CFO
Phone
2147588000
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Ira L Nevelow
Phone
9724901970
Raw XML Appendix109 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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IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizableAmt019030
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt02020-07-01
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt060M
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt01903
IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc0IDC - SALIENT ZARVON
IRS4562/BusinessOrActivityTxt0INVESTMENT IN PARTNERSHIPS
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalAmortizationAmt021543
IRS4562/TotalDepreciationAmt00
IRS8827/MinimumTaxCreditCarryfowardAmt01985
IRS8827/PriorYearMinimumTaxCreditAmt01985
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY K GENTRY
IRS990T/BooksInCareOfDetail/PhoneNum02147588000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N PEARL ST STE 1200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990T/BookValueAssetsEOYAmt0378451346
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepletionAmt046870
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0NOT A 501(C)(7),(9), OR (17) ORGANIZATION
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt021543
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt068413
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt026841
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt026841
IRS990TScheduleA/TotUnrltTrdBusIncmAmt026841
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-41572
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-41572
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-41572
IRS990T/TotalUBTIBeforeSection199AAmt0-41572
IRS990T/TotalUBTIComputedAmt0-41572
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY K GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147588000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUCKNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BUCK
ReturnHeader/Filer/EIN0752125945
ReturnHeader/Filer/PhoneNum02147588000
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N PEARL STREET NO 1200
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 N FIELD ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum09724901970
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA L NEVELOW
ReturnHeader/ReturnTs02021-11-08T08:26:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GENTRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$547$5.11$542$56.1$57.4$1.28
2023Detailed filing. Detailed filing data is available for this year.$511$4.42$506$48.5$44.4$4.12
2022Detailed filing. Detailed filing data is available for this year.$486$4.35$482$48.4$36.8$11.6
2021Detailed filing. Detailed filing data is available for this year.$504$5.06$499$46.6$26.0$20.6
2020Detailed filing. Detailed filing data is available for this year.$378$4.78$374$27.1$29.4$2.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$367$4.70$362$29.4$26.5$2.91
2018Detailed filing. Detailed filing data is available for this year.$325$4.75$320$31.1$27.5$3.58
2017Detailed filing. Detailed filing data is available for this year.$319$5.07$314$25.6$22.9$2.63
2016Detailed filing. Detailed filing data is available for this year.$286$4.99$281$21.6$30.7$9.15
2015Detailed filing. Detailed filing data is available for this year.$290$5.25$284$26.9$23.4$3.45
2014Detailed filing. Detailed filing data is available for this year.$325$5.83$319$57.5$21.8$35.7
2013Detailed filing. Detailed filing data is available for this year.$306$7.02$299$63.9$27.0$36.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$235$5.50$230$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$202$6.91$195$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$7.87$181$14.4