Civic Intelligence

The Crowley Carter Foundation

990 • Fiscal year 2015 • EIN 75-2262612

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

5th percentile

-35%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

26th percentile

-2.8%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-62%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$32,709,738

Down $926,173 (-2.8%) from 2014

Net Assets

Down

$31,712,898

Down $1,366,297 (-4.1%) from 2014

Liabilities

Up

$996,840

Up $440,124 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Down

$836,668

Down $1,374,712 (-62%) from 2014

Expenses

Up

$1,129,015

Up $427,617 (+61%) from 2014

Net Income

Down

-$292,347

Down $1,802,329 (-119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$32,709,738
Liabilities$996,840
Net Assets$31,712,898
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$836,668
Expenses$1,129,015
Net Income-$292,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$8,215,625
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$32,279,458$31,459,685▼ $819,773
Savings and Temporary Cash Investments$1,306,837$1,200,530▼ $106,307
Cash and Non-Interest-Bearing Accounts$13,263$11,734▼ $1,529
Land, Buildings, and Equipment, Net$467$6,846▲ $6,379
Total Assets$33,635,911$32,709,738▼ $926,173
Other Assets Total$35,886$30,943▼ $4,943
Liabilities
Grants Payable$541,000$966,348▲ $425,348
Other Liabilities$0$15,349▲ $15,349
Accounts Payable and Accrued Expenses$15,716$15,143▼ $573
Total Liabilities$556,716$996,840▲ $440,124
Net Assets / Fund Balance
Unrestricted Net Assets$33,079,195$31,712,898▼ $1,366,297
Total Net Assets Fund Balance$33,079,195$31,712,898▼ $1,366,297
Total Liabilities and Net Assets / Fund Balance$33,635,911$32,709,738▼ $926,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,845$5,224$12,069
Other Land Buildings$1$2,686$2,687
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
$0
Program Service Revenue
$0
Investment Income
$836,668
Other Revenue
$0
Change in Net Assets
$-292,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$966,348
Other Expenses$125,661
Salaries, Compensation, and Employee Benefits$37,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$966,348--$966,348
Fees for Service Investment Mgmnt Fees-$74,129-$74,129
Other Salaries and Wages-$34,265-$34,265
Fees for Services Accounting-$29,885-$29,885
Office Expenses-$4,131-$4,131
Occupancy-$3,121-$3,121
Payroll Taxes-$2,741-$2,741
Other Expenses-$1,136-$1,136
Depreciation Depletion-$1,056-$1,056
Interest-$849-$849
Total Functional Expenses$966,348$162,667$0$1,129,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Highland Park United Methodist ChurchDallas, TX501(c)(3)TO FUND "CHANCE'S KITCHEN" WITHIN THE SPECIAL NEEDS MINISTRY CENTER.$375,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)SUPPORT CHILDREN'S HOSPITAL IN FUNDING STAFF, MATERIALS AND SUPPLIES TO CREATE A CHILD APPOPRIATE MUSCLE-CONTROLLED EXOSKELETON TO HELP CHILDREN MOVE THEIR OWN BODIES.$200,000
Baylor Health Care System FoundationDallas, TX501(c)(3)Fund One Year Fellowship in Headache Medicine and to Complete Prior Year Commitment.$108,598
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)Underwrite Patient Care Costs, Research and Teaching Initiatives Conducted by Carter Centers at Tsrhc.$100,000
Dallas Baptist UniversityDallas, TX501(c)(3)Capital Campaign to Fund Construction of William B. Dean Learning Center.$45,000
Mary Crowley Cancer Research CenterDallas, TX501(c)(3)To Fund Unreimbursed Study Expenses Necessary to Open One New Clinical Trial for Waiting Patients.$25,000
Notre Dame of Dallas Schools IncDallas, TX501(c)(3)To Fund Addtional Teacher and Teaching Assistant at School Which Serves Children With Mild to Moderate Intellectual Disabilities and Facilitates Their Integration Into Society.$25,000
ST MARK'S SCHOOL OF TEXASDallas, TX501(c)(3)Toward Funding of the New Science Center.$25,000
Museum of the American RailroadFrisco, TX501(c)(3)Restoration of the Santa Fe Railway Caboose Donated by the Carter Family.$22,750
Camp John MarcDallas, TX501(c)(3)Camp Joint Adventure Provides Children Living With Juvenile Arthritis the Opportunity to Interact With Peers.$15,000
Campus Crusdade for Christ Inc (cru)Orlando, FL501(c)(3)Support the Cru Valor Veterans Program to Launch 100 New Valor Movements on Rotc Campuses.$15,000
Salvation ArmyDallas, TX501(c)(3)Boys and Girls Club at Irving Location, Including Summer Camp.$5,000
West Dallas Community SchoolDallas, TX501(c)(3)Fund One Student Scholarship.$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unsettled Securities Transactions$15,349
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
2016-10-03
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
1
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 IV, LINE 11A:

“Section 1.263(1)-1(f) de minimis safe harbor election: crowley carter foundation is making the de minimis safe harbor election under reg. Sec. 1.263(1)-1(f). Section 1.263(a)-3(n) election: crowley-carter foundation is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(1)-3(n).”

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 569 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/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL SUPPORT OF ORGANIZATIONS THAT POSITIVELY AFFECT THE SPIRITUAL, PHYSICAL AND EMOTIONAL WELL-BEING OF MEN, WOMEN AND CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282750
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0282750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0546500
IRS990/PYInvestmentIncomeAmt02210988
IRS990/PYOtherExpensesAmt0154898
IRS990/PYOtherRevenueAmt0142
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01509982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0701398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02211380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01306837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200530
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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 11G. 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/ExplanationTxt21. NOTRE DAME OF DALLAS SCHOOLS INC - SCHOOL FOR MENTALLY CHALLENGED CHILDREN FROM KINDERGARTEN TO VOCATIONAL GRADES. 2. CAMPUS CRUSADE FOR CHRIST (CRU) - PROMOTION OF CHRISTIAN EVANGELISM. 3. UNIVERSITY OF SOUTHERN CALIFORNIA - TO FUND MEDICAL RESEARCH AND SERVICES. 4. MUSEUM OF THE AMERICAN RAILROAD - OPERATION OF HISTORIC RAILROAD MUSEUM AND PRESENTATION OF EDUCATIONAL PROGRAMS.
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 5, SECTION B, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt013
IRS990ScheduleA/SupportedOrganizationsTotalCnt013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751606705
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750800678
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2750818178
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3202349855
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4756001300
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5750808794
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6752727375
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7752576975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8750827460
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9752056943
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10956006173
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11951642394
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12756036999
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/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd23
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd51
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd101
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd129
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/SupportAmt0108598
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt315000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt445000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5375000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt625000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt75000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt825000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt925000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1015000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1222750
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/BusinessNameLine1Txt5HIGHLAND PARK 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/BusinessNameLine1Txt9NOTRE DAME OF DALLAS SCHOOLS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10CAMPUS CRUSADE FOR CHRIST (CRU) VALOR VETERANS PROGRAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12MUSEUM OF THE AMERICAN RAILROAD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0966348
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNSETTLED SECURITIES TRANSACTIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06846
IRS990ScheduleD/TotalLiabilityAmt015349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0108598
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt3375000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt11200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1222750
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/PurposeOfGrantTxt0FUND ONE YEAR FELLOWSHIP IN HEADACHE MEDICINE AND TO COMPLETE PRIOR YEAR COMMITMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAMP JOINT ADVENTURE PROVIDES CHILDREN LIVING WITH JUVENILE ARTHRITIS THE OPPORTUNITY TO INTERACT WITH PEERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL CAMPAIGN TO FUND CONSTRUCTION OF WILLIAM B. DEAN LEARNING CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND "CHANCE'S KITCHEN" WITHIN THE SPECIAL NEEDS MINISTRY CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND UNREIMBURSED STUDY EXPENSES NECESSARY TO OPEN ONE NEW CLINICAL TRIAL FOR WAITING PATIENTS.
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/PurposeOfGrantTxt8TOWARD FUNDING OF THE NEW SCIENCE CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO FUND ADDTIONAL TEACHER AND TEACHING ASSISTANT AT SCHOOL WHICH SERVES CHILDREN WITH MILD TO MODERATE INTELLECTUAL DISABILITIES AND FACILITATES THEIR INTEGRATION INTO SOCIETY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT THE CRU VALOR VETERANS PROGRAM TO LAUNCH 100 NEW VALOR MOVEMENTS ON ROTC CAMPUSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SUPPORT CHILDREN'S HOSPITAL IN FUNDING STAFF, MATERIALS AND SUPPLIES TO CREATE A CHILD APPOPRIATE MUSCLE-CONTROLLED EXOSKELETON TO HELP CHILDREN MOVE THEIR OWN BODIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12RESTORATION OF THE SANTA FE RAILWAY CABOOSE DONATED BY THE CARTER FAMILY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP JOHN MARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DALLAS BAPTIST UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HIGHLAND PARK UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MARY CROWLEY CANCER RESEARCH CENTER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,709,738
Liabilities
$996,840
Net assets
$31,712,898
Revenue
$836,668
Expenses
$1,129,015
Net income
-$292,347
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
2015Detailed filing. Detailed filing data is available for this year.$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