Civic Intelligence

The Crowley Carter Foundation

990 • Fiscal year 2016 • EIN 75-2262612

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.99x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$32,932,407

Up $222,669 (+0.7%) from 2015

Net Assets

Up

$32,151,974

Up $439,076 (+1.4%) from 2015

Liabilities

Down

$780,433

Down $216,407 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Down

$788,713

Down $47,955 (-5.7%) from 2015

Expenses

Down

$959,723

Down $169,292 (-15%) from 2015

Net Income

Up

-$171,010

Up $121,337 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$32,932,407
Liabilities$780,433
Net Assets$32,151,974
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$788,713
Expenses$959,723
Net Income-$171,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$11,020,761
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$31,459,685$31,827,491▲ $367,806
Savings and Temporary Cash Investments$1,200,530$1,015,260▼ $185,270
Cash and Non-Interest-Bearing Accounts$11,734$11,790▲ $56
Land, Buildings, and Equipment, Net$6,846$9,594▲ $2,748
Accounts Receivable-$1,387-
Total Assets$32,709,738$32,932,407▲ $222,669
Other Assets Total$30,943$66,885▲ $35,942
Liabilities
Grants Payable$966,348$775,000▼ $191,348
Other Liabilities$15,349$0▼ $15,349
Accounts Payable and Accrued Expenses$15,143$5,433▼ $9,710
Total Liabilities$996,840$780,433▼ $216,407
Net Assets / Fund Balance
Unrestricted Net Assets$31,712,898$32,151,974▲ $439,076
Total Net Assets Fund Balance$31,712,898$32,151,974▲ $439,076
Total Liabilities and Net Assets / Fund Balance$32,709,738$32,932,407▲ $222,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,204$6,865$12,069
Other Land Buildings$4,390$3,024$7,414
Compensation and Service Providers
Top Officer Pay7th 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
$788,463
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-171,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,000
Other Expenses$130,346
Salaries, Compensation, and Employee Benefits$54,377
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$775,000--$775,000
Fees for Service Investment Mgmnt Fees-$79,522-$79,522
Other Salaries and Wages-$50,350-$50,350
Fees for Services Accounting-$30,951-$30,951
Office Expenses-$7,323-$7,323
Payroll Taxes-$4,027-$4,027
Occupancy-$3,066-$3,066
Depreciation Depletion-$1,979-$1,979
Other Expenses-$157-$157
Total Functional Expenses$775,000$184,723$0$959,723
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.$100,000
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)Underwrite Patient Care Costs, Research and Teaching Initiatives Conducted by Carter Centers at Tsrhc.$80,000
Baylor Health Care System FoundationDallas, TX501(c)(3)Fund One Year Fellowship in Headache Medicine and to Complete Prior Year Commitment.$75,000
Dallas Baptist UniversityDallas, TX501(c)(3)To Fund the Building of the New Ford Village and Residential College Dormitory.$40,000
Mary Crowley Cancer Research CenterDallas, TX501(c)(3)To Fund Continued Development of the Patient Molecular Registry.$25,000
ST MARK'S SCHOOL OF TEXASDallas, TX501(c)(3)To Fund Expansion of the Leadership and Ethics Program.$25,000
The Crystal Charity BallDallas, TX501(c)(3)To Directly Fund Renovations to Quadruple the Number of Children Served Each Year in the Autism Treatment Center.$25,000
Camp John MarcDallas, TX501(c)(3)To Fund the Hands Down Family Camp for Children.$15,000
Campus Crusdade for Christ Inc (cru)Orlando, FL501(c)(3)Support to Help Cru Double Their Capacity to Reach Veterans and Cadets on College Campuses.$15,000
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 11B

“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
2017-05-10
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 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/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 IS A 501(C)(3) CHARITABLE ORGANIZATION WHO IS NOT NAMED IN THE ORGANIZATIONAL DOCUMENTS WHO RECEIVED SUPPORT FROM THE CROWLEY-CARTER FOUNDATION. THIS CHARITABLE ORGANIZATION IS REPORTED ON SCHEDULE A, PART VI, SUPPLEMENTAL INFORMATION (CONTINUATION FOR SCHEDULE A, PART I, LINE 12G). THE SUPPORT FOR THIS NON-DESIGNATED ORGANIZATION 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/ExplanationTxt2CAMPUS CRUSADE FOR CHRIST (CRU) - PROMOTION OF CHRISTIAN EVANGELISM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE CRYSTAL CHARITY BALL (EIN 75-6035893) WAS SUBSTITUTED FOR WEST DALLAS COMMUNITY SCHOOL, (EIN 75-2576975) AS A DESIGNATED SUPPORTED ORGANIZATION. THE REASON FOR THE SUBSTITUTION IS THAT BOARD WANTED TO REPLACE THIS ORGANIZATION WITH ONE THAT SUPPORTED A MEDICAL PURPOSE AND THERE WAS A UNANIMOUS VOTE THAT THE CRYSTAL CHARITY BALL CARRIED OUT THIS EXEMPT MEDICAL PURPOSE BETTER THAN THE WEST DALLAS COMMUNITY SCHOOL. THE PURPOSE FOR THE CONTRIBUTION TO THE CRYSTAL CHARITY BALL IS MEDICAL CARE FOR YOUNG PEOPLE. THE AUTHORITY BY WHICH THIS SUBSTITUTION WAS MADE IS STATED IN ARTICLE FOUR OF CROWLEY-CARTER FOUNDATION'S ARTICLES OF INCORPORATION FOR THE BENEFIT OF ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE. THE CRYSTAL CHARITY BALL FALLS WITHIN THE NAMED CLASSES DESIGNATED IN ARTICLE FOUR FOR MEDICAL CARE. THE AMENDMENT IS MEMORIALIZED IN THE MINUTES. THE UNIVERSITY OF SOUTHERN CALIFORNIA (EIN 95-1642394) WAS SUBSTITUTED FOR THE SALVATION ARMY (EIN 75-0800678) AS A DESIGNATED SUPPORTED ORGANIZATION. THE REASON FOR THE SUBSTITUTION IS THAT THE BOARD WANTED TO REPLACE THIS ORGANIZATION WITH ONE THAT SUPPORTED A MEDICAL PURPOSE AND THERE WAS A UNANIMOUS VOTE THAT THE UNIVERSITY OF SOUTHERN CALIFORNIA CARRIED OUT THIS EXEMPT MEDICAL PURPOSE BETTER THAN THE SALVATION ARMY. THE PURPOSE FOR THE CONTRIBUTION TO THE UNIVERSITY OF SOUTHERN CALIFORNIA IS MEDICAL CARE FOR CHILDREN. THE AUTHORITY BY WHICH THIS SUBSTITUTION WAS MADE IS STATED IN ARTICLE FOUR OF CROWLEY-CARTER FOUNDATION'S ARTICLES OF INCORPORATION FOR THE BENEFIT OF ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE. THE UNIVERSITY OF SOUTHERN CALIFORNIA FALLS WITHIN THE NAMED CLASSES DESIGNATED IN ARTICLE FOUR FOR MEDICAL CARE. THE AMENDMENT IS MEMORIALIZED IN THE MINUTES.
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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, PAGE 4, SECTION A, LINE 5A:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt010
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN7956006173
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8951642394
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
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/SupportAmt075000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt180000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt340000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4375000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt525000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt625000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt715000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt925000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TEXAS SCOTTISH RITE HOSPITAL FOR CRIPPLED CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CAMP JOHN MARC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3DALLAS BAPTIST UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4HIGHLAND PARK UNITED METHODIST CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5MARY CROWLEY MEDICAL RESEARCH CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6ST MARKS SCHOOL OF TEXAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CAMPUS CRUSADE FOR CHRIST (CRU) VALOR VETERANS PROGRAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9THE CRYSTAL CHARITY BALL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0775000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09594
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt3375000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt580000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
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/PurposeOfGrantTxt0FUND ONE YEAR FELLOWSHIP IN HEADACHE MEDICINE AND TO COMPLETE PRIOR YEAR COMMITMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND THE HANDS DOWN FAMILY CAMP FOR CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND THE BUILDING OF THE NEW FORD VILLAGE AND RESIDENTIAL COLLEGE DORMITORY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND "CHANCE'S KITCHEN" WITHIN THE SPECIAL NEEDS MINISTRY CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND CONTINUED DEVELOPMENT OF THE PATIENT MOLECULAR REGISTRY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNDERWRITE PATIENT CARE COSTS, RESEARCH AND TEACHING INITIATIVES CONDUCTED BY CARTER CENTERS AT TSRHC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FUND EXPANSION OF THE LEADERSHIP AND ETHICS PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO DIRECTLY FUND RENOVATIONS TO QUADRUPLE THE NUMBER OF CHILDREN SERVED EACH YEAR IN THE AUTISM TREATMENT CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT TO HELP CRU DOUBLE THEIR CAPACITY TO REACH VETERANS AND CADETS ON COLLEGE CAMPUSES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT 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/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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST MARK'S SCHOOL OF TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE CRYSTAL CHARITY BALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CAMPUS CRUSDADE FOR CHRIST INC (CRU)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990ScheduleI/RecipientTable/RecipientEIN0751606705
IRS990ScheduleI/RecipientTable/RecipientEIN1202349855
IRS990ScheduleI/RecipientTable/RecipientEIN2756001300
IRS990ScheduleI/RecipientTable/RecipientEIN3750808794
IRS990ScheduleI/RecipientTable/RecipientEIN4752727375
IRS990ScheduleI/RecipientTable/RecipientEIN5750818178
IRS990ScheduleI/RecipientTable/RecipientEIN6750827460
IRS990ScheduleI/RecipientTable/RecipientEIN7756035893
IRS990ScheduleI/RecipientTable/RecipientEIN8956006173
IRS990ScheduleI/RecipientTable/RecipientEIN9951642394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 BRYAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12824 SWISS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23000 MOUNTAIN CREEK PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33300 MOCKINGBIRD LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412222 MERIT DRIVE SUITE 1500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52222 WELBORN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt610600 PRESTON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73838 OAK LAWN AVE STE L150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8100 LAKE HART DR STE 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9UNIVERSITY GARDENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,932,407
Liabilities
$780,433
Net assets
$32,151,974
Revenue
$788,713
Expenses
$959,723
Net income
-$171,010
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
2016Detailed filing. Detailed filing data is available for this year.$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