Civic Intelligence

The Crowley Carter Foundation

990 • Fiscal year 2014 • EIN 75-2262612

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
12222 Merit Drive Suite 1900Dallas, TX 75251

(214) 890-6730

Siviq Scores

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

Liabilities / Assets

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

129%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$33,635,911

Up $674,088 (+2.0%) from 2013

Net Assets

Up

$33,079,195

Up $575,573 (+1.8%) from 2013

Liabilities

Up

$556,716

Up $98,515 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin96th percentile

Revenue

Up

$2,211,380

Up $1,247,048 (+129%) from 2013

Expenses

Up

$701,398

Up $96,393 (+16%) from 2013

Net Income

Up

$1,509,982

Up $1,150,655 (+320%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$33,635,911
Liabilities$556,716
Net Assets$33,079,195
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$2,211,380
Expenses$701,398
Net Income$1,509,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$16,309,190
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$30,731,477$32,279,458▲ $1,547,981
Savings and Temporary Cash Investments$2,169,371$1,306,837▼ $862,534
Cash and Non-Interest-Bearing Accounts$16,174$13,263▼ $2,911
Land, Buildings, and Equipment, Net$779$467▼ $312
Total Assets$32,961,823$33,635,911▲ $674,088
Other Assets Total$44,022$35,886▼ $8,136
Liabilities
Grants Payable$451,000$541,000▲ $90,000
Accounts Payable and Accrued Expenses$7,201$15,716▲ $8,515
Total Liabilities$458,201$556,716▲ $98,515
Net Assets / Fund Balance
Unrestricted Net Assets$32,503,622$33,079,195▲ $575,573
Total Net Assets Fund Balance$32,503,622$33,079,195▲ $575,573
Total Liabilities and Net Assets / Fund Balance$32,961,823$33,635,911▲ $674,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$467$3,778$4,245
Equipment$0$3,076$3,076
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Christina Carter UrschelChairman/pres/treas
Jay TurnerDirector
Jeanne GrubbsDirector
Millie CooperDirector
Ronald L CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$2,210,988
Other Revenue
$142
All Other Contributions
$250
Change in Net Assets
$1,509,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,500
Other Expenses$154,898
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,500--$546,500
Fees for Service Investment Mgmnt Fees-$78,858-$78,858
Fees for Services Accounting-$25,279-$25,279
Other Expenses-$8,472-$8,472
Office Expenses-$7,942-$7,942
Occupancy-$3,350-$3,350
Depreciation Depletion-$312-$312
Total Functional Expenses$546,500$154,898$0$701,398
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)Underwrite Patient Care Costs, Research and Teaching Initiatives Conducted by Carter Centers at Tsrhc.$225,500
Baylor Health Care System FoundationDallas, TX501(c)(3)Fund One Year Fellowship for Dr. Black in Headache Medicine.$75,000
Dallas Baptist UniversityDallas, TX501(c)(3)Capital Campaign to Fund Construction of Nation Hall.$50,000
Mary Crowley Cancer Research CenterDallas, TX501(c)(3)FUND INVESTIGATIONAL TREATMENT OPTIONS FOR CHILDREN WITH EWING'S SARCOMA.$50,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Help Fund Carter Initiative for Childhood Motor Disorders Center at Usc, Focusing on Allowing Children With Severe Motor Disabilities to Control a Robot and a Speech Synthesizer.$40,000
ST MARK'S SCHOOL OF TEXASDallas, TX501(c)(3)THE ST. MARK'S NEW SCIENCE BUILDING SUPPORTING STATE OF THE ART SCIENCE/TECHNOLOGY TEACHING CENTER.$25,000
Camp John MarcDallas, TX501(c)(3)Camp Hands Down Which Serves Children Who Have Limb Differences and Are Treated at Texas Scottish Rite Hospital for Children.$15,000
Campus Crusdade for Christ Inc (cru)Orlando, FL501(c)(3)Support the Cru Valor Veterans Program.$15,000
Dallas Center for the Performing Arts Dba At&t Performing Arts CenterDallas, TX501(c)(3)Support Center Resources to Provide Free Tickets to Individuals and Familes.$15,000
Lovers Lane United Methodist ChurchDallas, TX501(c)(3)Youth Transportation to Programs or Student Services of Youth Ministy.$15,000
West Dallas Community SchoolDallas, TX501(c)(3)Fund One Student Scholarship.$11,000
Families for Hope IncIndianapolis, IN501(c)(3)Holoprosencephaly (hpe) Education and Support$5,000
Salvation ArmyDallas, TX501(c)(3)Boys and Girls Club at Irving Location, Including Summer Camp.$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
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
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

Filer Name
Crowley-carter Foundation
EIN
75-2262612
Phone
2148906730
Address
12222 MERIT DRIVE SUITE 1900, DALLAS, TX 75251

Signing Officer

Name
Christina Carter Urschel
Title
President
Phone
2148906730
Signed
2015-05-01
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

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
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.”

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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/PYContributionsGrantsAmt0300
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IRS990/PYInvestmentIncomeAmt0963841
IRS990/PYOtherExpensesAmt0154005
IRS990/PYOtherRevenueAmt0191
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0605005
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01509982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0YES, THE SUPPORTING ORGANIZATIONS ARE DESIGNATED IN THE ORGANIZATIONAL GOVERNING DOCUMENTS COMPRISED OF THE BYLAWS AND THE MINUTES OF THE BOARD OF DIRECTORS' MEETINGS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THERE ARE 501(C)(3) CHARITABLE ORGANIZATIONS WHO ARE NOT NAMED IN THE ORGANIZATIONAL DOCUMENTS WHO RECEIVED SUPPORT FROM THE CROWLEY-CARTER FOUNDATION. THESE CHARITABLE ORGANIZATIONS ARE REPORTED ON SCHEDULE A, PART 1, LINE 10G. THE SUPPORT FOR THESE NON-DESIGNATED ORGANIZATIONS IS ANNUALLY DETERMINED BY THE BOARD OF DIRECTORS AND IS CONSISTENT WITH AND A FURTHER FULFILLMENT OF THE CHARITABLE PURPOSE OF THE ORGANIZATION, AS STATED IN THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2DALLAS CENTER FOR THE PERFORMING ARTS - SERVICES FOR INDIGENT INDIVIDUALS. CAMPUS CRUSADE FOR CHRIST (CRU) - PROMOTION OF CHRISTIAN EVANGELISM. UNIVERSITY OF SOUTHERN CALIFORNIA - TO FUND MEDICAL RESEARCH AND SERVICES. FAMILIES FOR HOPE - TO ASSIST FAMILIES AFFECTED BY HOLOPROSENCEPHALY (HPE)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PAGE 4, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PAGE 4, SECTION A, LINE 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 4, SECTION B, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt013
IRS990ScheduleA/SupportedOrganizationsTotalCnt013
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN9752890923
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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/OrganizationTypeDesc03
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc23
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc101
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc129
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/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2225500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt315000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt515000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt650000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt711000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt825000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt915000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1140000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3CAMP JOHN MARC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4DALLAS BAPTIST UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5LOVERS LANE UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6MARY CROWLEY MEDICAL RESEARCH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8ST MARKS SCHOOL OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9DALLAS CTR FOR PERFORMING ARTS DBA AT&T PERFORMING ARTS CTR
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10CAMPUS CRUSADE FOR CHRIST (CRU) VALOR VETERANS PROGRAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12FAMILIES FOR HOPE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0546500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt6225500
IRS990ScheduleI/RecipientTable/CashGrantAmt711000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
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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/PurposeOfGrantTxt0FUND ONE YEAR FELLOWSHIP FOR DR. BLACK IN HEADACHE MEDICINE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMP HANDS DOWN WHICH SERVES CHILDREN WHO HAVE LIMB DIFFERENCES AND ARE TREATED AT TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL CAMPAIGN TO FUND CONSTRUCTION OF NATION HALL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH TRANSPORTATION TO PROGRAMS OR STUDENT SERVICES OF YOUTH MINISTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND INVESTIGATIONAL TREATMENT OPTIONS FOR CHILDREN WITH EWING'S SARCOMA.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5BOYS AND GIRLS CLUB AT IRVING LOCATION, INCLUDING SUMMER CAMP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNDERWRITE PATIENT CARE COSTS, RESEARCH AND TEACHING INITIATIVES CONDUCTED BY CARTER CENTERS AT TSRHC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FUND ONE STUDENT SCHOLARSHIP.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8THE ST. MARK'S NEW SCIENCE BUILDING SUPPORTING STATE OF THE ART SCIENCE/TECHNOLOGY TEACHING CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT CENTER RESOURCES TO PROVIDE FREE TICKETS TO INDIVIDUALS AND FAMILES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT THE CRU VALOR VETERANS PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HELP FUND CARTER INITIATIVE FOR CHILDHOOD MOTOR DISORDERS CENTER AT USC, FOCUSING ON ALLOWING CHILDREN WITH SEVERE MOTOR DISABILITIES TO CONTROL A ROBOT AND A SPEECH SYNTHESIZER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HOLOPROSENCEPHALY (HPE) EDUCATION AND SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP JOHN MARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DALLAS BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOVERS LANE UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARY CROWLEY CANCER RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WEST DALLAS COMMUNITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ST MARK'S SCHOOL OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DALLAS CENTER FOR THE PERFORMING ARTS DBA AT&T PERFORMING ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CAMPUS CRUSDADE FOR CHRIST INC (CRU)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FAMILIES FOR HOPE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0751606705
IRS990ScheduleI/RecipientTable/RecipientEIN1202349855

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,635,911
Liabilities
$556,716
Net assets
$33,079,195
Revenue
$2,211,380
Expenses
$701,398
Net income
$1,509,982
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