Civic Intelligence

The Crowley Carter Foundation

990 • Fiscal year 2020 • EIN 75-2262612

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

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.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

57th percentile

9.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$43,946,891

Up $3,779,324 (+9.4%) from 2019

Net Assets

Up

$43,261,966

Up $3,932,062 (+10.0%) from 2019

Liabilities

Down

$684,925

Down $152,738 (-18%) from 2019

Revenue

Up

$2,797,317

Up $157,715 (+6.0%) from 2019

Expenses

Down

$1,047,659

Down $46,449 (-4.2%) from 2019

Net Income

Up

$1,749,658

Up $204,164 (+13%) from 2019

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

2020

Assets$43,946,891
Liabilities$684,925
Net Assets$43,261,966

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

2020

Revenue$2,797,317
Expenses$1,047,659
Net Income$1,749,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$23,339,451
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$38,792,242$43,191,062▲ $4,398,820
Savings and Temporary Cash Investments$1,287,509$647,921▼ $639,588
Cash and Non-Interest-Bearing Accounts$12,337$12,423▲ $86
Land, Buildings, and Equipment, Net$3,108$1,690▼ $1,418
Total Assets$40,167,567$43,946,891▲ $3,779,324
Other Assets Total$72,371$93,795▲ $21,424
Liabilities
Grants Payable$813,690$675,000▼ $138,690
Accounts Payable and Accrued Expenses$23,973$9,925▼ $14,048
Total Liabilities$837,663$684,925▼ $152,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,329,904$43,261,966▲ $3,932,062
Total Net Assets Fund Balance$39,329,904$43,261,966▲ $3,932,062
Total Liabilities and Net Assets / Fund Balance$40,167,567$43,946,891▲ $3,779,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,069$12,069
Other Land Buildings$1,690$5,724$7,414
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,797,317
Other Revenue
$0
Change in Net Assets
$1,749,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,000
Other Expenses$272,659
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$775,000--$775,000
Fees for Service Investment Mgmnt Fees-$156,704-$156,704
Fees for Services Accounting-$37,366-$37,366
Office Expenses-$4,663-$4,663
Occupancy-$2,717-$2,717
Depreciation Depletion-$1,418-$1,418
Other Expenses-$1,078-$1,078
Insurance-$412-$412
Total Functional Expenses$775,000$272,659$0$1,047,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)Centennial Campaign - Pledge Payment$250,000
Baylor Health Care System FoundationDallas, TX501(c)(3)To Fund Covid Employee First Emergency Assistance Fund and to Support Coordinator Salaries for the Faith Community Health (fch) Program.$175,000
Mary Crowley Cancer Research CenterDallas, TX501(c)(3)To Support Opening and Enrolling More Patients Onto Combination Therapy Clinical Trials.$125,000
Highland Park United Methodist ChurchDallas, TX501(c)(3)TO SUPPORT THE OPERATING COSTS OF CHANCE'S COFFEE AND BAKING INNOVATIVE PROGRAM, MANAGED AND STAFFED BY PARTICIPANTS OF HPUMC'S BELONG DISABILITY MINISTRY.$70,000
CHILDREN'S HOSPITAL OF ORANGE COUNTYOrange, CA501(c)(3)TO SUPPORT THE SANGERLAB'S RESEARCH PROJECT ON THE DEEP BRAIN STIMULATION PROJECT TO HELP CHILDREN WITH DYSTONIA.$50,000
Camp John MarcDallas, TX501(c)(3)TO SPONSOR MISSION-BASED FAMILIES THROUGH THE "FAMILY ESCAPE" PROGRAM.$30,000
Cru (campus Crusdade for Christ Inc)Orlando, FL501(c)(3)To Execute Cru Program to Reach Cadets for Jesus at Rotc Training Camps and on Campus, and Train Coach Cadet Leaders to Launch and Build Valor Ministries and Host Retreats and Conferences to Equip and Encourage Cadet Leaders.$25,000
Dallas Baptist UniversityDallas, TX501(c)(3)To Help Construct Phase Iii of Ford Village, a Student Residence.$25,000
The Crystal Charity BallDallas, TX501(c)(3)To Support the Network of Community Ministries Mobile Food Pantry to Serve Food to Children in the Richardson Isd.$25,000
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 35% controlled entity
No
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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Carter Urschel
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Haynie & Company
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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IRS990/PYTotalRevenueAmt02639602
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt01749658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01287509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647921
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt09
IRS990ScheduleA/SupportedOrganizationsTotalCnt09
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751606705
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750818178
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd73
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
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/SupportAmt0175000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt230000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt325000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt470000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt625000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt750000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt825000
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/BusinessNameLine1Txt6CRU (CAMPUS CRUSADE FOR CHRIST) VALOR VETERANS PROGRAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7CHILDREN'S HOSPITAL OF ORANGE COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8THE CRYSTAL CHARITY BALL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0775000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01690
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01690
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt370000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt850000
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/PurposeOfGrantTxt0TO FUND COVID EMPLOYEE FIRST EMERGENCY ASSISTANCE FUND AND TO SUPPORT COORDINATOR SALARIES FOR THE FAITH COMMUNITY HEALTH (FCH) PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SPONSOR MISSION-BASED FAMILIES THROUGH THE "FAMILY ESCAPE" PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP CONSTRUCT PHASE III OF FORD VILLAGE, A STUDENT RESIDENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE OPERATING COSTS OF CHANCE'S COFFEE AND BAKING INNOVATIVE PROGRAM, MANAGED AND STAFFED BY PARTICIPANTS OF HPUMC'S BELONG DISABILITY MINISTRY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT OPENING AND ENROLLING MORE PATIENTS ONTO COMBINATION THERAPY CLINICAL TRIALS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CENTENNIAL CAMPAIGN - PLEDGE PAYMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE NETWORK OF COMMUNITY MINISTRIES MOBILE FOOD PANTRY TO SERVE FOOD TO CHILDREN IN THE RICHARDSON ISD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO EXECUTE CRU PROGRAM TO REACH CADETS FOR JESUS AT ROTC TRAINING CAMPS AND ON CAMPUS, AND TRAIN COACH CADET LEADERS TO LAUNCH AND BUILD VALOR MINISTRIES AND HOST RETREATS AND CONFERENCES TO EQUIP AND ENCOURAGE CADET LEADERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE SANGERLAB'S RESEARCH PROJECT ON THE DEEP BRAIN STIMULATION PROJECT TO HELP CHILDREN WITH DYSTONIA.
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/BusinessNameLine1Txt6THE CRYSTAL CHARITY BALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CRU (CAMPUS CRUSDADE FOR CHRIST INC)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CHILDREN'S HOSPITAL OF ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0751606705
IRS990ScheduleI/RecipientTable/RecipientEIN1202349855
IRS990ScheduleI/RecipientTable/RecipientEIN2756001300
IRS990ScheduleI/RecipientTable/RecipientEIN3750808794
IRS990ScheduleI/RecipientTable/RecipientEIN4752727375
IRS990ScheduleI/RecipientTable/RecipientEIN5750818178
IRS990ScheduleI/RecipientTable/RecipientEIN6756035893
IRS990ScheduleI/RecipientTable/RecipientEIN7956006173
IRS990ScheduleI/RecipientTable/RecipientEIN8952321786
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/AddressLine1Txt63838 OAK LAWN AVE STE L150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7100 LAKE HART DR STE 2200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81201 WEST LA VETA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ORANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275211
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475251
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd732832

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
2020Detailed filing. Detailed filing data is available for this year.$43.9$0.68$43.3$2.80$1.05$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.84$39.3$2.64$1.09$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.64$33.5$1.61$0.87$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.49$36.0$1.83$0.72$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.78$32.2$0.79$0.96$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$1.00$31.7$0.84$1.13$0.29
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.56$33.1$2.21$0.70$1.51
2013Detailed filing. Detailed filing data is available for this year.$33.0$0.46$32.5$0.96$0.61$0.36
2012Summary only. Only limited summary data is available for this year.$29.7$0.44$29.3$7.12$0.52$6.59
2011Summary only. Only limited summary data is available for this year.$21.8$0.35$21.4$0.78$0.46$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits