Civic Intelligence

Crowley-Shanahan Foundation

990 • Fiscal year 2016 • EIN 75-2251477

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2018

Organization ProfileN/A
8333 Douglas Avenue No 1600Dallas, TX 75225

(214) 220-4304

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-265%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,091,094

Up $82,340 (+0.6%) from 2015

Net Assets

Up

$13,085,136

Up $83,025 (+0.6%) from 2015

Liabilities

Down

$5,958

Down $685 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin1st percentile

Revenue

Down

$226,814

Down $1,755,997 (-89%) from 2015

Expenses

Up

$828,324

Up $539,499 (+187%) from 2015

Net Income

Down

-$601,510

Down $2,295,496 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,272,323Liabilities 2011: $10,888Net Assets 2011: $11,261,4352011Assets 2012: $11,372,040Liabilities 2012: $5,458Net Assets 2012: $11,366,5822012Assets 2013: $11,728,170Liabilities 2013: $5,664Net Assets 2013: $11,722,5062013Assets 2014: $11,709,206Liabilities 2014: $5,815Net Assets 2014: $11,703,3912014Assets 2015: $13,008,754Liabilities 2015: $6,643Net Assets 2015: $13,002,1112015Assets 2016: $13,091,094Liabilities 2016: $5,958Net Assets 2016: $13,085,1362016Assets 2017: $14,568,794Liabilities 2017: $404,307Net Assets 2017: $14,164,4872017Assets 2018: $13,328,616Liabilities 2018: $601,690Net Assets 2018: $12,726,9262018Assets 2019: $12,405,640Liabilities 2019: $18,250Net Assets 2019: $12,387,3902019Assets 2020: $12,853,987Liabilities 2020: $6,480Net Assets 2020: $12,847,5072020Assets 2021: $14,555,259Liabilities 2021: $12,996Net Assets 2021: $14,542,2632021Assets 2022: $13,082,057Liabilities 2022: $81Net Assets 2022: $13,081,9762022Assets 2023: $11,703,158Liabilities 2023: $3,829Net Assets 2023: $11,699,3292023Assets 2024: $11,878,936Liabilities 2024: $81Net Assets 2024: $11,878,8552024

Highlighted filing

2016

Assets$13,091,094
Liabilities$5,958
Net Assets$13,085,136
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $786,081Expenses 2011: $1,101,993Net Income 2011: -$315,9122011Revenue 2012: $377,647Expenses 2012: $800,957Net Income 2012: -$423,3102012Revenue 2013: $259,992Expenses 2013: $671,597Net Income 2013: -$411,6052013Revenue 2014: $303,972Expenses 2014: $536,696Net Income 2014: -$232,7242014Revenue 2015: $1,982,811Expenses 2015: $288,825Net Income 2015: $1,693,9862015Revenue 2016: $226,814Expenses 2016: $828,324Net Income 2016: -$601,5102016Revenue 2017: $4,303,264Expenses 2017: $1,365,787Net Income 2017: $2,937,4772017Revenue 2018: $287,796Expenses 2018: $1,399,415Net Income 2018: -$1,111,6192018Revenue 2019: $552,280Expenses 2019: $1,478,844Net Income 2019: -$926,5642019Revenue 2020: $1,841,031Expenses 2020: $1,370,732Net Income 2020: $470,2992020Revenue 2021: $3,462,350Expenses 2021: $1,618,221Net Income 2021: $1,844,1292021Revenue 2022: $859,699Expenses 2022: $2,340,532Net Income 2022: -$1,480,8332022Revenue 2023: $533,922Expenses 2023: $1,886,465Net Income 2023: -$1,352,5432023Revenue 2024: $1,063,889Expenses 2024: $874,111Net Income 2024: $189,7782024

Highlighted filing

2016

Revenue$226,814
Expenses$828,324
Net Income-$601,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,161,345
Mission and Program Overview

Mission

The organization is operated exclusively to benefit organizations described in sections 509(a)(1) or 509(a)(2) of the internal revenue code of 1986.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,879,700$10,724,574▼ $155,126
Savings and Temporary Cash Investments$2,120,865$2,365,093▲ $244,228
Land, Buildings, and Equipment, Net$967$502▼ $465
Cash and Non-Interest-Bearing Accounts$4,687$476▼ $4,211
Total Assets$13,008,754$13,091,094▲ $82,340
Other Assets Total$2,535$449▼ $2,086
Liabilities
Accounts Payable and Accrued Expenses$6,643$5,958▼ $685
Total Liabilities$6,643$5,958▼ $685
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,277,424$9,520,523▲ $243,099
Unrestricted Net Assets$3,724,687$3,564,613▼ $160,074
Total Net Assets Fund Balance$13,002,111$13,085,136▲ $83,025
Total Liabilities and Net Assets / Fund Balance$13,008,754$13,091,094▲ $82,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,748$1,748
Equipment$502$890$1,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,277,424-▲ $243,099-$9,520,523
2015$9,546,597-▼ $269,173-$9,277,424
2014$9,357,967-▲ $188,630-$9,546,597
2013$8,689,516-▲ $668,451-$9,357,967
2012$8,290,102-▲ $399,414-$8,689,516
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David BruceDirector
John NemunaitisDirector
John ThomasDirector
Shirley DobsonDirector
David ShanahanPres/board Chrmn/Director
Sally ShanahanVP/asstsec/Director
Sarah OvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$226,814
Other Revenue
$0
Change in Net Assets
$-601,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$746,200
Other Expenses$82,124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$746,200--$746,200
Fees for Service Investment Mgmnt Fees-$33,719-$33,719
Fees for Services Accounting-$7,538-$7,538
Fees for Services Legal-$5,752-$5,752
Office Expenses-$993-$993
Fees for Services Management-$746-$746
Depreciation Depletion-$464-$464
Other Expenses-$294-$294
All Other Expenses-$86-$86
Total Functional Expenses$746,200$82,124$0$828,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patrick Henry CollegePurcellville, VA-Support$200,000
Billy Graham Evangelist AssociationCharlotte, NC-Support$125,000
First Baptist Church - DallasDallas, TX-Support$125,000
Mary Crowley Cancer Research CenterDallas, TX-Support$125,000
DR JAMES DOBSON'S FAMILY TALKColorado Springs, CO-Support$85,000
SAMARITAN'S PURSEBoone, NC-Support$37,600
Joni & Friends TexasPlano, TX-Support$9,400
National Day of Prayer Task ForceColorado Springs, CO-Support$9,400
Prison FellowshipLansdowne, VA-Support$9,400
Young LifeColorado Springs, CO-Support$9,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David shanahan, the president, is the husband of sally shanahan, v.p.”

Form 990, Part VI, Section B, Line 11B

“Governing officers of the organization review form 990 - return of exempt organization before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Crowley-shanahan Foundation
EIN
75-2251477
Phone
2142204304
Address
8333 DOUGLAS AVENUE NO 1600, DALLAS, TX 75225

Signing Officer

Name
David Shanahan
Title
President
Phone
9728508195
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shanahan
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company
Address
4305 MACARTHUR AVE, DALLAS, TX 75209
Preparer
Michael L Carter
Phone
2148800380
Supplemental Narrative

Financial Statement Notes

Pt V, Line 4

“The foundation's endowment fund shall be held as a permanent endowment fund of the foundation and shall not be distributed except upon the dissolution of the foundation or except with the unanimous consent of the directors in office at any particular time. The permanent endowment fund shall be held and managed to generate income, and the net income generated thereby shall be used and distributed for the purposes of the foundation.”

Raw XML AppendixShowing 400 of 541 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATIONS ARE DESIGNATED BY ANNUAL VOTE FROM AMONG ANY ONE OR MORE CLASSES OF ORGANIZATIONS DESCRIBED IN THE ARTICLES OF INCORPORATION OF THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION A LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt013
IRS990ScheduleA/SupportedOrganizationsTotalCnt013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061800495
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1541919810
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2750926762
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3620988294
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4751097360
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5751827269
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6953402002
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7752727375
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8410692230
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9953188150
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10751914068
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11840385934
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12581437002
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd310
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd510
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd610
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd74
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd810
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd910
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1010
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1110
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt39400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt45000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt51000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt69400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt7125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt985000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt109400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt119400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1237600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRISON TO PRAISE MINISTRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1PATRICK HENRY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2FIRST BAPTIST CHURCH - DALLAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3PRISON FELLOWSHIP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4ST PHILIPS SCHOOL & COMMUNITY CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5CHAPLAINCY MINISTRIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6JONI & FRIENDS TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7MARY CROWLEY CANCER RESEARCH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8BILLY GRAHAM EVANGELIST ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9DR JAMES DOBSON'S FAMILY TALK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10NATIONAL DAY OF PRAYER TASK FORCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11YOUNG LIFE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12SAMARITAN'S PURSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0746200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09277424
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09520523
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0243099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09546597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09277424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-269173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09357967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09546597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08689516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09357967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0668451
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08290102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08689516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0399414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01748
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUND SHALL BE HELD AS A PERMANENT ENDOWMENT FUND OF THE FOUNDATION AND SHALL NOT BE DISTRIBUTED EXCEPT UPON THE DISSOLUTION OF THE FOUNDATION OR EXCEPT WITH THE UNANIMOUS CONSENT OF THE DIRECTORS IN OFFICE AT ANY PARTICULAR TIME. THE PERMANENT ENDOWMENT FUND SHALL BE HELD AND MANAGED TO GENERATE INCOME, AND THE NET INCOME GENERATED THEREBY SHALL BE USED AND DISTRIBUTED FOR THE PURPOSES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PT V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0502
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt29400
IRS990ScheduleI/RecipientTable/CashGrantAmt39400
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt5125000
IRS990ScheduleI/RecipientTable/CashGrantAmt685000
IRS990ScheduleI/RecipientTable/CashGrantAmt79400
IRS990ScheduleI/RecipientTable/CashGrantAmt89400
IRS990ScheduleI/RecipientTable/CashGrantAmt937600
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PATRICK HENRY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIRST BAPTIST CHURCH - DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PRISON FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JONI & FRIENDS TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARY CROWLEY CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BILLY GRAHAM EVANGELIST ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DR JAMES DOBSON'S FAMILY TALK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NATIONAL DAY OF PRAYER TASK FORCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SAMARITAN'S PURSE
IRS990ScheduleI/RecipientTable/RecipientEIN0541919810
IRS990ScheduleI/RecipientTable/RecipientEIN1750926762
IRS990ScheduleI/RecipientTable/RecipientEIN2620988294
IRS990ScheduleI/RecipientTable/RecipientEIN3953402002

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,091,094
Liabilities
$5,958
Net assets
$13,085,136
Revenue
$226,814
Expenses
$828,324
Net income
-$601,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.06$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.53$1.89$1.35
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.86$2.34$1.48
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.5$3.46$1.62$1.84
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.01$12.8$1.84$1.37$0.47
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.02$12.4$0.55$1.48$0.93
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.60$12.7$0.29$1.40$1.11
2017Summary only. Only limited summary data is available for this year.$14.6$0.40$14.2$4.30$1.37$2.94
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$0.23$0.83$0.60
2015Summary only. Only limited summary data is available for this year.$13.0$0.01$13.0$1.98$0.29$1.69
2014Summary only. Only limited summary data is available for this year.$11.7$0.01$11.7$0.30$0.54$0.23
2013Summary only. Only limited summary data is available for this year.$11.7$0.01$11.7$0.26$0.67$0.41
2012Summary only. Only limited summary data is available for this year.$11.4$0.01$11.4$0.38$0.80$0.42
2011Summary only. Only limited summary data is available for this year.$11.3$0.01$11.3$0.79$1.10$0.32