Civic Intelligence

Letot Center Capital Foundation

EIN 75-2251532 • 501(c)3 • Dallas, TX

Profile

To provide immediate crisis intervention, emergency shelter and referral services to dallas area youth who run away from home, are truant or commit class b misdemeanors. The center "stops the crisis," allowing youth, their families and law enforcement an opportunity to assess the complex factors that led to the crisis. As a result, youth avoid committing criminal offenses and entering the juvenile justice system. The center's services are unique because, whenever possible family members are engaged in treatment programs supported by a network of more than 135 community-based support partners.

10505 Denton DriveDallas, TX 75220

www.letotgirlscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,234,748

Up $33,315 (+2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,234,748

Up $33,315 (+2.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Up

$51,978

Up $17,279 (+50%) from 2023

Expenses

Down

$33,814

Down $7,920 (-19%) from 2023

Net Income

Up

$18,164

Up $25,199 (+358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $474,958Liabilities 2011: $0Net Assets 2011: $474,9582011Assets 2012: $481,366Liabilities 2012: $0Net Assets 2012: $481,3662012Assets 2013: $502,849Liabilities 2013: $0Net Assets 2013: $502,8492013Assets 2014: $569,739Liabilities 2014: $0Net Assets 2014: $569,7392014Assets 2015: $862,901Liabilities 2015: $0Net Assets 2015: $862,9012015Assets 2016: $699,335Liabilities 2016: $0Net Assets 2016: $699,3352016Assets 2017: $664,545Liabilities 2017: $0Net Assets 2017: $664,5452017Assets 2018: $711,410Liabilities 2018: $0Net Assets 2018: $711,4102018Assets 2019: $675,787Liabilities 2019: $0Net Assets 2019: $675,7872019Assets 2020: $1,290,323Liabilities 2020: $0Net Assets 2020: $1,290,3232020Assets 2021: $1,268,588Liabilities 2021: $0Net Assets 2021: $1,268,5882021Assets 2022: $1,208,468Liabilities 2022: $0Net Assets 2022: $1,208,4682022Assets 2023: $1,201,433Liabilities 2023: $0Net Assets 2023: $1,201,4332023Assets 2024: $1,234,748Liabilities 2024: $0Net Assets 2024: $1,234,7482024

Highlighted filing

2024

Assets$1,234,748
Liabilities$0
Net Assets$1,234,748
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $441,425Expenses 2011: $21,077Net Income 2011: $420,3482011Expenses 2012: $20,7682012Revenue 2013: $39,858Expenses 2013: $18,375Net Income 2013: $21,4832013Revenue 2014: $93,711Expenses 2014: $26,821Net Income 2014: $66,8902014Revenue 2015: $385,343Expenses 2015: $92,181Net Income 2015: $293,1622015Revenue 2016: $136,466Expenses 2016: $300,032Net Income 2016: -$163,5662016Revenue 2017: $6,291Expenses 2017: $41,081Net Income 2017: -$34,7902017Revenue 2018: $98,668Expenses 2018: $51,813Net Income 2018: $46,8552018Revenue 2019: $10,948Expenses 2019: $46,571Net Income 2019: -$35,6232019Revenue 2020: $8,687Expenses 2020: $148,215Net Income 2020: -$139,5282020Revenue 2021: $6,759Expenses 2021: $28,494Net Income 2021: -$21,7352021Revenue 2022: $10,183Expenses 2022: $70,303Net Income 2022: -$60,1202022Revenue 2023: $34,699Expenses 2023: $41,734Net Income 2023: -$7,0352023Revenue 2024: $51,978Expenses 2024: $33,814Net Income 2024: $18,1642024

Highlighted filing

2024

Revenue$51,978
Expenses$33,814
Net Income$18,164
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,234,748
Liabilities
$0
Net assets
$1,234,748
Revenue
$51,978
Expenses
$33,814
Net income
$18,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.05$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.01$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.01$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.01$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.30$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.39$0.09$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.09$0.03$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.44$0.02$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$51,978
Mission and Program Overview

Mission

To provide immediate crisis intervention, emergency shelter and referral services to dallas area youth who run away from home, are truant or commit class b misdemeanors. The center "stops the crisis," allowing youth, their families and law enforcement an opportunity to assess the complex factors that led to the crisis. As a result, youth avoid committing criminal offenses and entering the juvenile justice system. The center's services are unique because, whenever possible family members are engaged in treatment programs supported by a network of more than 135 community-based support partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$849,012$893,866▲ $44,854
Land, Buildings, and Equipment, Net$352,421$340,882▼ $11,539
Total Assets$1,201,433$1,234,748▲ $33,315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,201,433$1,234,748▲ $33,315
Total Net Assets Fund Balance$1,201,433$1,234,748▲ $33,315
Total Liabilities and Net Assets / Fund Balance$1,201,433$1,234,748▲ $33,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,882$109,140$450,022
Equipment$0$74,553$74,553
Other Land Buildings$0$4,397$4,397
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig EvansPresident
Sarah LosingerVice President
Caren H ProthroDirector
Eric HillSec. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$16,850
Program Service Revenue
$0
Investment Income
$35,128
Other Revenue
$0
All Other Contributions
$16,850
Change in Net Assets
$18,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,539--$11,539
Fees for Services Accounting$4,000--$4,000
Insurance$3,505--$3,505
Other Expenses$64--$64
Total Functional Expenses$33,814$0$0$33,814
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
Business relationship with 35% controlled entity
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“No documents available to the public.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Letot Center Capital Foundation
EIN
75-2251532
Phone
2142395300
Address
10505 DENTON DRIVE, DALLAS, TX 75220

Signing Officer

Name
Craig Evans
Title
President
Phone
2142395300
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
5908 HEADQUARTERS DRIVE STE 300, PLANO, TX 75024
Preparer
Curtis Maxfield
Phone
4697763610
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 15,151.”

Raw XML Appendix315 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC. & TREAS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LETOT CENTER CAPITAL FOUNDATION ("THE FOUNDATION") TRIES TO CONTINUOUSLY SOLICIT FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY FOR THE BETTERMENT OF THE DALLAS AREA AND THE COMMUNITY WITHIN. THE FOUNDATION RECEIVES SUPPORT DIRECTLY FROM A NUMBER OF INDIVIDUALS AND OTHER PUBLIC CHARITIES, VARYING EACH YEAR IN NUMBER OF CONTRIBUTORS AND CONTRIBUTIONS. THE FOUNDATION HAS A GOVERNING BODY WHICH IS COMPRISED OF PUBLIC OFFICIALS ACTING IN THEIR CAPACITIES AS SUCH. OUR GOAL IS TO PROVIDE IMMEDIATE CRISIS INTERVENTION, EMERGENCY SHELTER AND REFERRAL SERVICES TO DALLAS AREA YOUTH WHO RUN AWAY FROM HOME, ARE TRUANT OR COMMIT CLASS B MISDEMEANORS. THE CENTER "STOPS THE CRISIS," ALLOWING YOUTH, THEIR FAMILIES AND LAW ENFORCEMENT AN OPPORTUNITY TO ASSESS THE COMPLEX FACTORS THAT LED TO THE CRISIS. AS A RESULT, YOUTH AVOID COMMITTING CRIMINAL OFFENSES AND ENTERING THE JUVENILE JUSTICE SYSTEM. THE CENTER'S SERVICES ARE UNIQUE BECAUSE, WHENEVER POSSIBLE FAMILY MEMBERS ARE ENGAGED IN TREATMENT PROGRAMS SUPPORTED BY A NETWORK OF MORE THAN 135 COMMUNITY-BASED SUPPORT PARTNERS. IN ORDER TO PROTECT THE FUNDS USED TO MAINTAIN OPERATIONS, A CASH SWEEP INVESTMENT ACCOUNT WAS ESTABLISHED. AS A RESULT, INCOME FROM INTEREST AND DIVIDENDS HAS INCREASED WHICH HAS CONTRIBUTED TO MISSING THE PUBLIC SUPPORT TEST. THE BOARD IS ACTIVELY MEETING TO DISCUSS STRATEGIES TO GENERATE MORE SUPPORT FROM THE PUBLIC TO OFFSET THE INCREASE IN INVESTMENT INCOME ENABLIONG US TO ONCE AGAIN MEET THE 33 1/3% PUBLOC FUNDING THRESHHOLD. AS DEMONSTRATED BY THE ABOVE, THE LETOT CENTER CAPITAL FOUNDATION CURRENTLY FACES A SET OF 'FACTS AND CIRCUMSTANCES' THAT HAVE PREVENTED US FROM MEETING THE PUBLIC FUNDING TEST, BUT STILL WARRANT OUR STATUS AS A PUBLIC CHARITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C LINE 17B, FACTS AND CIRCUMSTANCES TEST:
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037296
IRS990ScheduleA/TotalSupportAmt0109798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0340882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450022
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04397
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340882
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 15,151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01201433
IRS990/TotalAssetsEOYAmt01234748
IRS990/TotalAssetsGrp/BOYAmt01201433
IRS990/TotalAssetsGrp/EOYAmt01234748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016850
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033814
IRS990/TotalFunctionalExpensesGrp/TotalAmt033814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt033814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01234748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt010505 DENTON DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LETOTGIRLSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142395300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LETOT CENTER CAPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LETO
ReturnHeader/Filer/EIN0752251532
ReturnHeader/Filer/PhoneNum02142395300
ReturnHeader/Filer/USAddress/AddressLine1Txt010505 DENTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05908 HEADQUARTERS DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum04697763610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02025-11-17T15:37:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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