Civic Intelligence

The Crowley Carter Foundation

990 • Fiscal year 2023 • EIN 75-2262612

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.57x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$43,379,497

Up $3,002,770 (+7.4%) from 2022

Net Assets

Up

$42,125,382

Up $3,219,612 (+8.3%) from 2022

Liabilities

Down

$1,254,115

Down $216,842 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$2,197,273

Down $576,960 (-21%) from 2022

Expenses

Up

$2,516,369

Up $319,264 (+15%) from 2022

Net Income

Down

-$319,096

Down $896,224 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$43,379,497
Liabilities$1,254,115
Net Assets$42,125,382
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$2,197,273
Expenses$2,516,369
Net Income-$319,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$21,636,109
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$39,665,021$41,164,942▲ $1,499,921
Savings and Temporary Cash Investments$628,810$2,049,090▲ $1,420,280
Cash and Non-Interest-Bearing Accounts$7,811$13,816▲ $6,005
Land, Buildings, and Equipment, Net$2,314$1,465▼ $849
Total Assets$40,376,727$43,379,497▲ $3,002,770
Other Assets Total$72,771$150,184▲ $77,413
Liabilities
Grants Payable$1,441,621$1,237,232▼ $204,389
Accounts Payable and Accrued Expenses$29,336$16,883▼ $12,453
Total Liabilities$1,470,957$1,254,115▼ $216,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,905,770$42,125,382▲ $3,219,612
Total Net Assets Fund Balance$38,905,770$42,125,382▲ $3,219,612
Total Liabilities and Net Assets / Fund Balance$40,376,727$43,379,497▲ $3,002,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,464$13,153$14,617
Other Land Buildings$1$7,413$7,414
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Christina Carter UrschelChairman/pres/treas
Jay TurnerDirector
Jeffrey FinkDirector
Vance GilmoreDirector
Ronald L CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,197,273
Other Revenue
$0
Change in Net Assets
$-319,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,037,232
Other Expenses$479,137
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,037,232--$2,037,232
Fees for Service Investment Mgmnt Fees-$295,442-$295,442
Fees for Services Accounting-$70,135-$70,135
Office Expenses-$6,415-$6,415
Occupancy-$1,375-$1,375
Depreciation Depletion-$849-$849
Other Expenses-$98-$98
Insurance-$87-$87
Total Functional Expenses$2,037,232$479,137$0$2,516,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southwestern Medical FoundationDallas, TX501(c)(3)To Support Prostate Cancer Research Initiative.$800,000
Baylor Health Care System FoundationDallas, TX501(c)(3)To Fund Endowment to Support the Pulmonary and Critical Care Fellowship Program.$250,000
Dallas Baptist UniversityDallas, TX501(c)(3)To Help Construct New Complex for College of Business.$250,000
Trinity Christian AcademyAddison, TX501(c)(3)To Fund New Early Childhood Playground to Serve Pre-k Program Participants.fund New Early Childhood Playground to Serve Pre-k Program Participants.$200,000
Highland Park United Methodist ChurchDallas, TX501(c)(3)TO SUPPORT THE OPERATING COSTS OF CHANCE'S PIE AND COFFEE SHOP, MANAGED AND STAFFED BY PARTICIPANTS OF HPUMC'S BELONG DISABILITY MINISTRY.$165,250
Liberty Christian Educational Ministries IncArgyle, TX501(c)(3)To Fund Elementary Playground and Shade Structure for the Outdoor Classrooms.$125,000
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)To Fund Purchase and Installation of a Patient Life System for New Activities of Daily Living Suite at the Dallas Hospital.$56,982
The Crystal Charity BallDallas, TX501(c)(3)To Support Mobile Pediatric Clinic and Dallas Holocaust and Human Rights Museum.$50,000
Camp John MarcDallas, TX501(c)(3)To Fund Camp Joint Adventure for Children (ages 7-15) With Juvenile Arthritis, Arthrogryposis, and Amputations/limp Differences From Tsrhc.$40,000
Cru (campus Crusade for Christ Inc)Orlando, FL501(c)(3)To Fund Global Program to Reach Cadets and Student Veterans for Christ at Rotc Training Camps and on Campus.$40,000
Mane GaitMckinney, TX501(c)(3)To Fund Beacon Project Capital Campaign.$5,000
Mary Crowley Cancer Research CenterDallas, TX501(c)(3)To Fund Prostate Cancer Research.$5,000
To Be Like MeDallas, TX501(c)(3)To Fund the Disability Awareness Program Which Provides Education to Children Focusing on Fostering Empathy for Their Peers.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2024-10-31
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
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Heidi M Vineyard
Phone
2142960900
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 572 raw XML fields

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

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IRS990/PYInvestmentIncomeAmt02774233
IRS990/PYOtherExpensesAmt0400484
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0577128
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02197105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774233
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0628810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02049090
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/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR THE YEAR OF 2023 - "TO BE LIKE ME", "SOUTHWESTERN MEDICAL FOUNDATION", "TRINITY CHRISTIAN ACADEMY AND "MANE GAIT" ARE FOUR ORGANIZATIONS THAT ARE OPERATED EXCLUSIVELY FOR THE BENEFIT OF ORGANIZATIONS DESCRIBED IN SECTIONS 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE. THESE FOUR ORGANIZATIONS FALL WITHIN THE CATEGORIES NAMED IN THE ARTICLES OF INCORPORATION AND ARE REPORTED AS ORGANIZATIONS NOT LISTED IN THE GOVERNING DOCUMENTS" ON SCHEDULE A. SEE SCHEDULE I FOR PURPOSE OF SUPPORT PROVIDED TO EACH ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt013
IRS990ScheduleA/SupportedOrganizationsTotalCnt013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751606705
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1750818178
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2202349855
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3756001300
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4750808794
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5752727375
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6956006173
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7832384204
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8756035893
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9752316143
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10750945939
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11751324332
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12261525268
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/GoverningDocumentListedInd110
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd120
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd13
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd41
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd61
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd710
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd107
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd1210
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt100
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt156982
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt240000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4165250
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt55000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt640000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt75000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt850000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt9125000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10800000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1250000
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/BusinessNameLine1Txt7TO BE LIKE ME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8THE CRYSTAL CHARITY BALL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9LIBERTY CHRISTIAN EDUCATIONAL MINISTRIESINC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt10SOUTHWESTERN MEDICAL FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt11TRINITY CHRISTIAN ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt12MANE GAIT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02037232
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt3165250
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt556982
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt740000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt9125000
IRS990ScheduleI/RecipientTable/CashGrantAmt10800000
IRS990ScheduleI/RecipientTable/CashGrantAmt11200000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND ENDOWMENT TO SUPPORT THE PULMONARY AND CRITICAL CARE FELLOWSHIP PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND CAMP JOINT ADVENTURE FOR CHILDREN (AGES 7-15) WITH JUVENILE ARTHRITIS, ARTHROGRYPOSIS, AND AMPUTATIONS/LIMP DIFFERENCES FROM TSRHC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO HELP CONSTRUCT NEW COMPLEX FOR COLLEGE OF BUSINESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE OPERATING COSTS OF CHANCE'S PIE AND COFFEE SHOP, MANAGED AND STAFFED BY PARTICIPANTS OF HPUMC'S BELONG DISABILITY MINISTRY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND PROSTATE CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND PURCHASE AND INSTALLATION OF A PATIENT LIFE SYSTEM FOR NEW ACTIVITIES OF DAILY LIVING SUITE AT THE DALLAS HOSPITAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT MOBILE PEDIATRIC CLINIC AND DALLAS HOLOCAUST AND HUMAN RIGHTS MUSEUM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FUND GLOBAL PROGRAM TO REACH CADETS AND STUDENT VETERANS FOR CHRIST AT ROTC TRAINING CAMPS AND ON CAMPUS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO FUND THE DISABILITY AWARENESS PROGRAM WHICH PROVIDES EDUCATION TO CHILDREN FOCUSING ON FOSTERING EMPATHY FOR THEIR PEERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO FUND ELEMENTARY PLAYGROUND AND SHADE STRUCTURE FOR THE OUTDOOR CLASSROOMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT PROSTATE CANCER RESEARCH INITIATIVE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO FUND NEW EARLY CHILDHOOD PLAYGROUND TO SERVE PRE-K PROGRAM PARTICIPANTS.FUND NEW EARLY CHILDHOOD PLAYGROUND TO SERVE PRE-K PROGRAM PARTICIPANTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO FUND BEACON PROJECT CAPITAL CAMPAIGN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP JOHN MARC

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,379,497
Liabilities
$1,254,115
Net assets
$42,125,382
Revenue
$2,197,273
Expenses
$2,516,369
Net income
-$319,096
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
2023Detailed filing. Detailed filing data is available for this year.$43.4$1.25$42.1$2.20$2.52$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$1.47$38.9$2.77$2.20$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$0.89$48.4$2.79$1.22$1.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.68$43.3$2.80$1.05$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.84$39.3$2.64$1.09$1.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.64$33.5$1.61$0.87$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.49$36.0$1.83$0.72$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.78$32.2$0.79$0.96$0.17
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