Civic Intelligence

The Crowley Carter Foundation

990 • Fiscal year 2018 • EIN 75-2262612

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.40x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-12%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$34,144,087

Down $2,316,144 (-6.4%) from 2017

Net Assets

Down

$33,503,063

Down $2,465,229 (-6.9%) from 2017

Liabilities

Up

$641,024

Up $149,085 (+30%) from 2017

Revenue

Down

$1,613,130

Down $218,651 (-12%) from 2017

Expenses

Up

$873,558

Up $153,012 (+21%) from 2017

Net Income

Down

$739,572

Down $371,663 (-33%) from 2017

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

2018

Assets$34,144,087
Liabilities$641,024
Net Assets$33,503,063

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

2018

Revenue$1,613,130
Expenses$873,558
Net Income$739,572
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$6,904,067
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$34,893,757$32,831,434▼ $2,062,323
Savings and Temporary Cash Investments$1,491,618$1,248,828▼ $242,790
Land, Buildings, and Equipment, Net$7,432$5,270▼ $2,162
Cash and Non-Interest-Bearing Accounts$16,978$3,712▼ $13,266
Total Assets$36,460,231$34,144,087▼ $2,316,144
Other Assets Total$50,446$54,843▲ $4,397
Liabilities
Grants Payable$482,990$633,000▲ $150,010
Accounts Payable and Accrued Expenses$8,949$8,024▼ $925
Total Liabilities$491,939$641,024▲ $149,085
Net Assets / Fund Balance
Unrestricted Net Assets$35,968,292$33,503,063▼ $2,465,229
Total Net Assets Fund Balance$35,968,292$33,503,063▼ $2,465,229
Total Liabilities and Net Assets / Fund Balance$36,460,231$34,144,087▼ $2,316,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,230$9,839$12,069
Other Land Buildings$3,040$4,374$7,414
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$1,612,880
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$739,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$633,500
Other Expenses$203,124
Salaries, Compensation, and Employee Benefits$36,934
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$633,500--$633,500
Fees for Service Investment Mgmnt Fees-$138,215-$138,215
Fees for Services Accounting-$34,500-$34,500
Other Salaries and Wages-$33,000-$33,000
Office Expenses-$8,708-$8,708
Occupancy-$4,932-$4,932
Payroll Taxes-$3,934-$3,934
Other Expenses-$2,535-$2,535
Depreciation Depletion-$2,162-$2,162
Fees for Services Other-$1,537-$1,537
Insurance-$426-$426
Total Functional Expenses$633,500$240,058$0$873,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baylor Health Care System FoundationDallas, TX501(c)(3)Provide Funding for a Child Life Specialist Position Within the Supportive and Palliative Care Program, and for a Data Coordinator Position and Related Costs to Launch a Quality Program Within the Surgery Department.$175,000
University of Southern CaliforniaLos Angeles, CA501(c)(3)Provide Funding for a Child Life Specialist Position Within the Supportive and Palliative Care Program, and for a Data Coordinator Position and Related Costs to Launch a Quality Program Within the Surgery Department.$150,000
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)To Underwrite Development of Comprehensive Guide to Hpe for Parents and Physicians.$75,500
Highland Park United Methodist ChurchDallas, TX501(c)(3)TO HELP FUND OPERATING COSTS OF CHANCE'S COFFEE AND BAKING INNOVATIVE PROGRAM.$50,000
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)To Help Construct Phase Ii of Ford Village, a Student Residence.$25,000
First Baptist Church Argyle TexasArgyle, TX501(c)(3)TO FUND GROWING CHILDREN'S MINISTRY.$25,000
Mary Crowley Cancer Research CenterDallas, TX501(c)(3)To Expand Patient Access to Innovative Clinical Trials.$25,000
The Crystal Charity BallDallas, TX501(c)(3)To Help Fund Promise House Inc Expansion of Emergency Youth Shelter Serving Homeless Youth in Dallas, Texas.$25,000
Camp John MarcDallas, TX501(c)(3)To Help Fund Hands Down Family Camp for Children and Family Members.$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
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
2019-10-24
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.

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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 ARE THREE 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) - SUPPORT CRU VALOR SUMMER CAMPS. 2. FIRST BAPTIST CHURCH, ARGYLE, TEXAS - FUND GROWING CHILDREN'S MINISTRY. 3. FIRST PRESBYTERIAN CHURCH OF DALLAS - FUND STEWPOT MINISTRY.
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
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
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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/SupportAmt0175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt175500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt215000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt325000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt450000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt525000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt650000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt715000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt8150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt925000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1025000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt113000
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/BusinessNameLine1Txt10FIRST BAPTIST CHURCH ARGYLE TEXAS CHILDREN'S MINISTRY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11FIRST PRESBYTERIAN CHURCH OF DALLAS THE STEWPOT MINISTRY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0633500
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05270
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt575500
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FUNDING FOR A CHILD LIFE SPECIALIST POSITION WITHIN THE SUPPORTIVE AND PALLIATIVE CARE PROGRAM, AND FOR A DATA COORDINATOR POSITION AND RELATED COSTS TO LAUNCH A QUALITY PROGRAM WITHIN THE SURGERY DEPARTMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO HELP FUND HANDS DOWN FAMILY CAMP FOR CHILDREN AND FAMILY MEMBERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP CONSTRUCT PHASE II OF FORD VILLAGE, A STUDENT RESIDENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO HELP FUND OPERATING COSTS OF CHANCE'S COFFEE AND BAKING INNOVATIVE PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO EXPAND PATIENT ACCESS TO INNOVATIVE CLINICAL TRIALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO UNDERWRITE DEVELOPMENT OF COMPREHENSIVE GUIDE TO HPE FOR PARENTS AND PHYSICIANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO HELP FUND CAPITAL IMPROVEMENTS OF THE STADIUM AND ATHLETICS AREAS OF THE SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO HELP FUND PROMISE HOUSE INC EXPANSION OF EMERGENCY YOUTH SHELTER SERVING HOMELESS YOUTH IN DALLAS, TEXAS.
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/PurposeOfGrantTxt9PROVIDE FUNDING FOR A CHILD LIFE SPECIALIST POSITION WITHIN THE SUPPORTIVE AND PALLIATIVE CARE PROGRAM, AND FOR A DATA COORDINATOR POSITION AND RELATED COSTS TO LAUNCH A QUALITY PROGRAM WITHIN THE SURGERY DEPARTMENT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO FUND GROWING CHILDREN'S MINISTRY.
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/BusinessNameLine1Txt10FIRST BAPTIST CHURCH ARGYLE TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0751606705
IRS990ScheduleI/RecipientTable/RecipientEIN1202349855
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IRS990ScheduleI/RecipientTable/RecipientEIN9951642394
IRS990ScheduleI/RecipientTable/RecipientEIN10751585537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 BRYAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12824 SWISS AVE

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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