Civic Intelligence

The Crowley Carter Foundation

990 • Fiscal year 2013 • EIN 75-2262612

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
12222 Merit Drive Suite 190075251

(214) 890-6730

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$32,961,823

Up $3,258,870 (+11%) from 2012

Net Assets

Up

$32,503,622

Up $3,242,004 (+11%) from 2012

Liabilities

Up

$458,201

Up $16,866 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Down

$964,332

Down $6,151,579 (-86%) from 2012

Expenses

Up

$605,005

Up $83,734 (+16%) from 2012

Net Income

Down

$359,327

Down $6,235,313 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $21,795,375Liabilities 2011: $349,729Net Assets 2011: $21,445,6462011Assets 2012: $29,702,953Liabilities 2012: $441,335Net Assets 2012: $29,261,6182012Assets 2013: $32,961,823Liabilities 2013: $458,201Net Assets 2013: $32,503,6222013Assets 2014: $33,635,911Liabilities 2014: $556,716Net Assets 2014: $33,079,1952014Assets 2015: $32,709,738Liabilities 2015: $996,840Net Assets 2015: $31,712,8982015Assets 2016: $32,932,407Liabilities 2016: $780,433Net Assets 2016: $32,151,9742016Assets 2017: $36,460,231Liabilities 2017: $491,939Net Assets 2017: $35,968,2922017Assets 2018: $34,144,087Liabilities 2018: $641,024Net Assets 2018: $33,503,0632018Assets 2019: $40,167,567Liabilities 2019: $837,663Net Assets 2019: $39,329,9042019Assets 2020: $43,946,891Liabilities 2020: $684,925Net Assets 2020: $43,261,9662020Assets 2021: $49,237,232Liabilities 2021: $887,138Net Assets 2021: $48,350,0942021Assets 2022: $40,376,727Liabilities 2022: $1,470,957Net Assets 2022: $38,905,7702022Assets 2023: $43,379,497Liabilities 2023: $1,254,115Net Assets 2023: $42,125,3822023Assets 2024: $41,323,539Liabilities 2024: $2,632,511Net Assets 2024: $38,691,0282024

Highlighted filing

2013

Assets$32,961,823
Liabilities$458,201
Net Assets$32,503,622
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $783,385Expenses 2011: $460,761Net Income 2011: $322,6242011Revenue 2012: $7,115,911Expenses 2012: $521,271Net Income 2012: $6,594,6402012Revenue 2013: $964,332Expenses 2013: $605,005Net Income 2013: $359,3272013Revenue 2014: $2,211,380Expenses 2014: $701,398Net Income 2014: $1,509,9822014Revenue 2015: $836,668Expenses 2015: $1,129,015Net Income 2015: -$292,3472015Revenue 2016: $788,713Expenses 2016: $959,723Net Income 2016: -$171,0102016Revenue 2017: $1,831,781Expenses 2017: $720,546Net Income 2017: $1,111,2352017Revenue 2018: $1,613,130Expenses 2018: $873,558Net Income 2018: $739,5722018Revenue 2019: $2,639,602Expenses 2019: $1,094,108Net Income 2019: $1,545,4942019Revenue 2020: $2,797,317Expenses 2020: $1,047,659Net Income 2020: $1,749,6582020Revenue 2021: $2,794,426Expenses 2021: $1,218,886Net Income 2021: $1,575,5402021Revenue 2022: $2,774,233Expenses 2022: $2,197,105Net Income 2022: $577,1282022Revenue 2023: $2,197,273Expenses 2023: $2,516,369Net Income 2023: -$319,0962023Revenue 2024: $4,427,242Expenses 2024: $8,205,507Net Income 2024: -$3,778,2652024

Highlighted filing

2013

Revenue$964,332
Expenses$605,005
Net Income$359,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$8,839,582
Mission and Program Overview

Mission

Financial support of organizations that positively affect the spiritual, physical and emotional well-being of men, women and children.

The organization is operated exclusively for the benefit of charitable & educ. Organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$28,466,176$30,731,477▲ $2,265,301
Savings and Temporary Cash Investments$1,188,879$2,169,371▲ $980,492
Cash and Non-Interest-Bearing Accounts$18,850$16,174▼ $2,676
Land, Buildings, and Equipment, Net$1,091$779▼ $312
Total Assets$29,702,953$32,961,823▲ $3,258,870
Other Assets Total$27,957$44,022▲ $16,065
Liabilities
Grants Payable$425,000$451,000▲ $26,000
Accounts Payable and Accrued Expenses$16,335$7,201▼ $9,134
Total Liabilities$441,335$458,201▲ $16,866
Net Assets / Fund Balance
Unrestricted Net Assets$29,261,618$32,503,622▲ $3,242,004
Total Net Assets Fund Balance$29,261,618$32,503,622▲ $3,242,004
Total Liabilities and Net Assets / Fund Balance$29,702,953$32,961,823▲ $3,258,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$779$3,466$4,245
Equipment$0$3,076$3,076
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Christina Carter UrschelChairman/pres/treas
Jeanne GrubbsDirector
Millie CooperDirector
Mr William J Hendrix DeceasedDirector
Ronald L CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$0
Investment Income
$963,841
Other Revenue
$191
All Other Contributions
$300
Change in Net Assets
$359,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$451,000
Other Expenses$154,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$451,000--$451,000
Fees for Service Investment Mgmnt Fees-$78,444-$78,444
Fees for Services Accounting-$27,045-$27,045
Office Expenses-$9,301-$9,301
Other Expenses-$8,073-$8,073
Occupancy-$2,733-$2,733
Depreciation Depletion-$312-$312
Total Functional Expenses$451,000$154,005$0$605,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0818178-501(c)(3)Underwrite Patient Care Costs, Research and Teaching Initiatives Conducted by Carter Centers at Tsrhc, and General Support for the Hpe 2014 Budget.$150,000
75-1606705-501(c)(3)Fund One Year Fellowship in Headache Medicine.$75,000
75-6001300-501(c)(3)Capital Campaign to Fund New Gary Cook School of Leadership.$50,000
75-1717845-501(c)(3)Youth Ministry Support.$25,000
75-2727375-501(c)(3)Innovative Clinical Trial Development Program.$25,000
75-0827460-501(c)(3)THE ST. MARK'S ANNUAL FUND SUPPORTING TEACHERS, EXPANDED STUDENT ACCESSIBILITY AND CAMPUS IMPROVEMENTS.$25,000
95-6006173-501(c)(3)Christian Community Awareness Campaign to Fund Launch of Phase Ii, Iii of E-kit Online Training and Educational Project.$25,000
20-2349855-501(c)(3)Camp Joint Adventure Which Serves Children Who Have Juvenile Arthritis or Lupus.$15,000
75-2890923-501(c)(3)Support Center Resources to Provide Free Tickets to Individuals and Familes.$15,000
45-0536344-501(c)(3)Mentoring Program for Inner-city 4th Grade School Children of West Dallas.$12,500
75-2133827-501(c)(3)Expand Programming at New Facility in Order to Connect Children to Services Needed to Further Stabilize Homeless Preschool Children in Dallas.$12,500
75-2576975-501(c)(3)Fund One Student Scholarship.$11,000
75-0800678-501(c)(3)Boys and Girls Club at Irving Location.$5,000
46-1101711-501(c)(3)All-inclusive Safe, Nurturing and Stimulating Full or Part Day Program for Adults in Park Cities Area.$5,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Christina carter urschel and ronald l. Carter = "family relationship"”

Form 990, Part VI, Section B, Line 11

“A draft copy of form 990 was approved by the executive committee and the final copy was ultimately executed by the president.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these documents available to the public: 1. Governing documents 2. Articles of incorporation and bylaws 3. Financial statements these documents are made available by contacting the foundation office.”

Filing and Contact Details

Filer

EIN
75-2262612
Phone
2148906730

Signing Officer

Name
Christina Carter Urschel
Title
President
Phone
2148906730
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Carter Urschel
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
William H Mozley
Phone
9726615872
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The independent members of the board assume responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 540 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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IRS990/PYRevenuesLessExpensesAmt06594640
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0521271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07115911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02169371
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt014
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751606705
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750800678
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2750818178
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3202349855
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4756001300
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5751717845
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6752727375
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7752576975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8750827460
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9752890923
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10956006173
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11461101711
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12450536344
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13752133827
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/GoverningDocumentListedInd90
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd130
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc101
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc119
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc129
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc137
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt315000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt525000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt625000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt711000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt825000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt915000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1212500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1312500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13CAMP JOHN MARC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14DALLAS BAPTIST UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15LOVERS LANE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16MARY CROWLEY MEDICAL RESEARCH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18ST MARKS SCHOOL OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19DALLAS CTR FOR PERFORMING ARTS DBA AT&T PERFORMING ARTS CTR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110CAMPUS CRUSADE FOR CHRIST MILITARY MINISTRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111CONNECTING POINT OF PARK CITIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine112MERCY STREET
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine113VOGEL ALCOVE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0451000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt6150000
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt1312500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND ONE YEAR FELLOWSHIP IN HEADACHE MEDICINE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMP JOINT ADVENTURE WHICH SERVES CHILDREN WHO HAVE JUVENILE ARTHRITIS OR LUPUS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL CAMPAIGN TO FUND NEW GARY COOK SCHOOL OF LEADERSHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH MINISTRY SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4INNOVATIVE CLINICAL TRIAL DEVELOPMENT PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BOYS AND GIRLS CLUB AT IRVING LOCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNDERWRITE PATIENT CARE COSTS, RESEARCH AND TEACHING INITIATIVES CONDUCTED BY CARTER CENTERS AT TSRHC, AND GENERAL SUPPORT FOR THE HPE 2014 BUDGET.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUND ONE STUDENT SCHOLARSHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8THE ST. MARK'S ANNUAL FUND SUPPORTING TEACHERS, EXPANDED STUDENT ACCESSIBILITY AND CAMPUS IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT CENTER RESOURCES TO PROVIDE FREE TICKETS TO INDIVIDUALS AND FAMILES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CHRISTIAN COMMUNITY AWARENESS CAMPAIGN TO FUND LAUNCH OF PHASE II, III OF E-KIT ONLINE TRAINING AND EDUCATIONAL PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ALL-INCLUSIVE SAFE, NURTURING AND STIMULATING FULL OR PART DAY PROGRAM FOR ADULTS IN PARK CITIES AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MENTORING PROGRAM FOR INNER-CITY 4TH GRADE SCHOOL CHILDREN OF WEST DALLAS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EXPAND PROGRAMMING AT NEW FACILITY IN ORDER TO CONNECT CHILDREN TO SERVICES NEEDED TO FURTHER STABILIZE HOMELESS PRESCHOOL CHILDREN IN DALLAS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CAMP JOHN MARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12DALLAS BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13LOVERS LANE UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14MARY CROWLEY CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18ST MARK'S SCHOOL OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19DALLAS CENTER FOR THE PERFORMING ARTS DBA AT&T PERFORMING ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110CAMPUS CRUSDADE FOR CHRIST INC MILITARY MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111CONNECTING POINT OF PARK CITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112MERCY STREET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113VOGEL ALCOVE
IRS990ScheduleI/RecipientTable/RecipientEIN0751606705
IRS990ScheduleI/RecipientTable/RecipientEIN1202349855
IRS990ScheduleI/RecipientTable/RecipientEIN2756001300
IRS990ScheduleI/RecipientTable/RecipientEIN3751717845
IRS990ScheduleI/RecipientTable/RecipientEIN4752727375
IRS990ScheduleI/RecipientTable/RecipientEIN5750800678
IRS990ScheduleI/RecipientTable/RecipientEIN6750818178
IRS990ScheduleI/RecipientTable/RecipientEIN7752576975
IRS990ScheduleI/RecipientTable/RecipientEIN8750827460
IRS990ScheduleI/RecipientTable/RecipientEIN9752890923
IRS990ScheduleI/RecipientTable/RecipientEIN10956006173
IRS990ScheduleI/RecipientTable/RecipientEIN11461101711
IRS990ScheduleI/RecipientTable/RecipientEIN12450536344
IRS990ScheduleI/RecipientTable/RecipientEIN13752133827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102001 BRYAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112824 SWISS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine123000 MOUNTAIN CREEK PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine139200 INWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine141700 PACIFIC AVE STE 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine158787 N STEMMONS STE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine162222 WELBORN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine172300 CANADA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1810600 PRESTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine192100 ROSS AVENUE SUITE 650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110100 LAKE HART DR STE 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1114516 LOVERS LANE STE 212

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,961,823
Liabilities
$458,201
Net assets
$32,503,622
Revenue
$964,332
Expenses
$605,005
Net income
$359,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$2.63$38.7$4.43$8.21$3.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$1.25$42.1$2.20$2.52$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$1.47$38.9$2.77$2.20$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.89$48.4$2.79$1.22$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.68$43.3$2.80$1.05$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.84$39.3$2.64$1.09$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.64$33.5$1.61$0.87$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.49$36.0$1.83$0.72$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.78$32.2$0.79$0.96$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.00$31.7$0.84$1.13$0.29
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.56$33.1$2.21$0.70$1.51
2013Detailed filing. Detailed filing data is available for this year.$33.0$0.46$32.5$0.96$0.61$0.36
2012Summary only. Only limited summary data is available for this year.$29.7$0.44$29.3$7.12$0.52$6.59
2011Summary only. Only limited summary data is available for this year.$21.8$0.35$21.4$0.78$0.46$0.32