Civic Intelligence

The Crowley Carter Foundation

990 • Fiscal year 2017 • EIN 75-2262612

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

0.01x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.27x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$36,460,231

Up $3,527,824 (+11%) from 2016

Net Assets

Up

$35,968,292

Up $3,816,318 (+12%) from 2016

Liabilities

Down

$491,939

Down $288,494 (-37%) from 2016

Revenue

Up

$1,831,781

Up $1,043,068 (+132%) from 2016

Expenses

Down

$720,546

Down $239,177 (-25%) from 2016

Net Income

Up

$1,111,235

Up $1,282,245 (+750%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$36,460,231
Liabilities$491,939
Net Assets$35,968,292

Operations Trend

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

2017

Revenue$1,831,781
Expenses$720,546
Net Income$1,111,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$12,178,661
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$31,827,491$34,893,757▲ $3,066,266
Savings and Temporary Cash Investments$1,015,260$1,491,618▲ $476,358
Cash and Non-Interest-Bearing Accounts$11,790$16,978▲ $5,188
Land, Buildings, and Equipment, Net$9,594$7,432▼ $2,162
Accounts Receivable$1,387--
Total Assets$32,932,407$36,460,231▲ $3,527,824
Other Assets Total$66,885$50,446▼ $16,439
Liabilities
Grants Payable$775,000$482,990▼ $292,010
Accounts Payable and Accrued Expenses$5,433$8,949▲ $3,516
Total Liabilities$780,433$491,939▼ $288,494
Net Assets / Fund Balance
Unrestricted Net Assets$32,151,974$35,968,292▲ $3,816,318
Total Net Assets Fund Balance$32,151,974$35,968,292▲ $3,816,318
Total Liabilities and Net Assets / Fund Balance$32,932,407$36,460,231▲ $3,527,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,717$8,352$12,069
Other Land Buildings$3,715$3,699$7,414
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$1,818,764
Other Revenue
$12,767
All Other Contributions
$250
Change in Net Assets
$1,111,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$482,990
Other Expenses$147,722
Salaries, Compensation, and Employee Benefits$89,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$482,990--$482,990
Fees for Service Investment Mgmnt Fees-$96,818-$96,818
Other Salaries and Wages-$84,309-$84,309
Fees for Services Accounting-$28,114-$28,114
Office Expenses-$11,701-$11,701
Payroll Taxes-$5,525-$5,525
Occupancy-$3,681-$3,681
Other Expenses-$3,168-$3,168
Depreciation Depletion-$2,162-$2,162
Fees for Services Other-$1,554-$1,554
Insurance-$524-$524
Total Functional Expenses$482,990$237,556$0$720,546
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor Health Care System FoundationDallas, TX501(c)(3)TO HELP FUND UTERINE TRANSPLANT STUDY AND UNDERWRITE CELEBRATING WOMEN'S LUNCHEON.$125,000
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 MAINTENANCE AND UPGRADE COSTS FOR THE CENTER'S HPE AND MOTOR SERVERS FOR THE PROGRAM'S RESEARCH COORDINATOR.$75,000
ST MARK'S SCHOOL OF TEXASDallas, TX501(c)(3)To Help Fund Capital Improvements of the Stadium and Athletics Areas of the School.$50,000
Dallas Baptist UniversityDallas, TX501(c)(3)General Support.$25,000
Highland Park United Methodist ChurchDallas, TX501(c)(3)TO PURCHASE EQUIPMENT FOR "CHANCE'S KITCHEN" WITHIN THE SPECIAL NEEDS FAMILY ACTIVITY CENTER.$25,000
Mary Crowley Cancer Research CenterDallas, TX501(c)(3)To Help Fund Mccrc Patient Molecular Consultation Program.$25,000
The Crystal Charity BallDallas, TX501(c)(3)To Help Fund Crystal Charity Ball New Child Development Center Program at Nexus Recovery Center Campus.$25,000
Camp John MarcDallas, TX501(c)(3)To Help Fund Camp Joint Adventure for Children.$15,000
Campus Crusdade for Christ Inc (cru)Orlando, FL501(c)(3)Support for Cru Valor Summer Camps That Present the Gospel to Cadets, Engage in Bible Studies, and Provide Opportunity for Involvement With Valor Back on Their Campuses.$15,000
Chaplaincy Ministries IncDallas, TX501(c)(3)Chapel Refurbishment$2,990
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
2018-09-19
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
Linda S Jahnke
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 550 raw XML fields

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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/ExpenseAmt0182990
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0182990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0775000
IRS990/PYInvestmentIncomeAmt0788463
IRS990/PYOtherExpensesAmt0130346
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-171010
IRS990/PYSalariesCompEmpBnftPaidAmt054377
IRS990/PYTotalExpensesAmt0959723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788713
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01111235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01491618
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 TWO 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 VI, SUPPLEMENTAL INFORMATION (CONTINUATION FOR SCHEDULE A, PART I, LINE 12G). 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. CAMPUS CRUSADE FOR CHRIST (CRU) - PROMOTION OF CHRISTIAN EVANGELISM. 2. CHAPLAINCY MINISTRIES, INC. - MINISTRY TO PATIENTS, FAMILY MEMBERS AND STAFF AT MEDICAL CITY, DALLAS.
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/SupportedOrganizationsCnt011
IRS990ScheduleA/SupportedOrganizationsTotalCnt011
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751606705
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750818178
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2202349855
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3756001300
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4750808794
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5752727375
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6750827460
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7956006173
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8951642394
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9756035893
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10751827269
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd70
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd100
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd71
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
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/SupportAmt0125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt325000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt425000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt525000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt650000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt715000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt925000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt102990
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10CHAPLAINCY MINISTRIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0482990
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07432
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt102990
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/PurposeOfGrantTxt0TO HELP FUND UTERINE TRANSPLANT STUDY AND UNDERWRITE CELEBRATING WOMEN'S LUNCHEON.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP FUND CAMP JOINT ADVENTURE FOR CHILDREN.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PURCHASE EQUIPMENT FOR "CHANCE'S KITCHEN" WITHIN THE SPECIAL NEEDS FAMILY ACTIVITY CENTER.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO HELP FUND MCCRC PATIENT MOLECULAR CONSULTATION PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNDERWRITE MAINTENANCE AND UPGRADE COSTS FOR THE CENTER'S HPE AND MOTOR SERVERS FOR THE PROGRAM'S RESEARCH COORDINATOR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO HELP FUND CAPITAL IMPROVEMENTS OF THE STADIUM AND ATHLETICS AREAS OF THE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO HELP FUND CRYSTAL CHARITY BALL NEW CHILD DEVELOPMENT CENTER PROGRAM AT NEXUS RECOVERY CENTER CAMPUS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT FOR CRU VALOR SUMMER CAMPS THAT PRESENT THE GOSPEL TO CADETS, ENGAGE IN BIBLE STUDIES, AND PROVIDE OPPORTUNITY FOR INVOLVEMENT WITH VALOR BACK ON THEIR 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/PurposeOfGrantTxt10CHAPEL REFURBISHMENT
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/RecipientBusinessName/BusinessNameLine1Txt10CHAPLAINCY MINISTRIES INC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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