Civic Intelligence

David M Crowley Foundation

EIN 75-2350254 • 501(c)3 • Dallas, TX

Profile

The organization is operated exclusively for the benefit of charitable and educational organizations.

8750 N Central Expressway 1720Dallas, TX 75231

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.05x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

1.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

3rd percentile

-69%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$240,000

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

32nd percentile

2.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-26%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$149,313,595

Up $2,975,954 (+2.0%) from 2023

Liabilities

Up

$7,047,015

Up $1,354,886 (+24%) from 2023

Net Assets

Up

$142,266,580

Up $1,621,068 (+1.2%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin3rd percentile

Revenue

Down

$4,544,056

Down $1,633,993 (-26%) from 2023

Expenses

Up

$7,658,987

Up $94,255 (+1.2%) from 2023

Net Income

Down

-$3,114,931

Down $1,728,248 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $108,299,941Liabilities 2011: $3,452,402Net Assets 2011: $104,847,5392011Assets 2012: $113,005,922Liabilities 2012: $2,670,318Net Assets 2012: $110,335,6042012Assets 2013: $120,976,901Liabilities 2013: $2,607,354Net Assets 2013: $118,369,5472013Assets 2014: $126,871,849Liabilities 2014: $2,991,314Net Assets 2014: $123,880,5352014Assets 2015: $122,488,046Liabilities 2015: $2,832,204Net Assets 2015: $119,655,8422015Assets 2016: $124,334,111Liabilities 2016: $2,938,184Net Assets 2016: $121,395,9272016Assets 2017: $132,601,515Liabilities 2017: $3,105,146Net Assets 2017: $129,496,3692017Assets 2018: $125,635,781Liabilities 2018: $3,500,301Net Assets 2018: $122,135,4802018Assets 2019: $142,891,403Liabilities 2019: $5,319,513Net Assets 2019: $137,571,8902019Assets 2020: $146,981,768Liabilities 2020: $4,060,268Net Assets 2020: $142,921,5002020Assets 2021: $161,428,863Liabilities 2021: $5,366,355Net Assets 2021: $156,062,5082021Assets 2022: $138,838,529Liabilities 2022: $3,746,576Net Assets 2022: $135,091,9532022Assets 2023: $146,337,641Liabilities 2023: $5,692,129Net Assets 2023: $140,645,5122023Assets 2024: $149,313,595Liabilities 2024: $7,047,015Net Assets 2024: $142,266,5802024

Highlighted filing

2024

Assets$149,313,595
Liabilities$7,047,015
Net Assets$142,266,580
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,039,640Expenses 2011: $5,086,770Net Income 2011: $952,8702011Revenue 2012: $4,721,122Expenses 2012: $3,917,176Net Income 2012: $803,9462012Revenue 2013: $6,277,208Expenses 2013: $4,900,404Net Income 2013: $1,376,8042013Revenue 2014: $7,241,825Expenses 2014: $4,396,375Net Income 2014: $2,845,4502014Revenue 2015: $8,700,583Expenses 2015: $5,137,328Net Income 2015: $3,563,2552015Revenue 2016: $7,318,327Expenses 2016: $4,346,773Net Income 2016: $2,971,5542016Revenue 2017: $6,115,504Expenses 2017: $5,393,977Net Income 2017: $721,5272017Revenue 2018: $6,928,684Expenses 2018: $5,113,267Net Income 2018: $1,815,4172018Revenue 2019: $6,004,507Expenses 2019: $6,759,885Net Income 2019: -$755,3782019Revenue 2020: $6,150,317Expenses 2020: $4,615,998Net Income 2020: $1,534,3192020Revenue 2021: $16,560,741Expenses 2021: $6,245,672Net Income 2021: $10,315,0692021Revenue 2022: $3,521,921Expenses 2022: $4,877,755Net Income 2022: -$1,355,8342022Revenue 2023: $6,178,049Expenses 2023: $7,564,732Net Income 2023: -$1,386,6832023Revenue 2024: $4,544,056Expenses 2024: $7,658,987Net Income 2024: -$3,114,9312024

Highlighted filing

2024

Revenue$4,544,056
Expenses$7,658,987
Net Income-$3,114,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,313,595
Liabilities
$7,047,015
Net assets
$142,266,580
Revenue
$4,544,056
Expenses
$7,658,987
Net income
-$3,114,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$149$7.05$142$4.54$7.66$3.11
2023Detailed filing. Detailed filing data is available for this year.$146$5.69$141$6.18$7.56$1.39
2022Detailed filing. Detailed filing data is available for this year.$139$3.75$135$3.52$4.88$1.36
2021Detailed filing. Detailed filing data is available for this year.$161$5.37$156$16.6$6.25$10.3
2020Detailed filing. Detailed filing data is available for this year.$147$4.06$143$6.15$4.62$1.53
2019Detailed filing. Detailed filing data is available for this year.$143$5.32$138$6.00$6.76$0.76
2018Detailed filing. Detailed filing data is available for this year.$126$3.50$122$6.93$5.11$1.82
2017Detailed filing. Detailed filing data is available for this year.$133$3.11$129$6.12$5.39$0.72
2016Detailed filing. Detailed filing data is available for this year.$124$2.94$121$7.32$4.35$2.97
2015Detailed filing. Detailed filing data is available for this year.$122$2.83$120$8.70$5.14$3.56
2014Detailed filing. Detailed filing data is available for this year.$127$2.99$124$7.24$4.40$2.85
2013Summary only. Only limited summary data is available for this year.$121$2.61$118$6.28$4.90$1.38
2012Summary only. Only limited summary data is available for this year.$113$2.67$110$4.72$3.92$0.80
2011Summary only. Only limited summary data is available for this year.$108$3.45$105$6.04$5.09$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,544,056
Mission and Program Overview

Mission

The organization is operated exclusively for the benefit of charitable and educational organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$135,721,974$142,156,212▲ $6,434,238
Savings and Temporary Cash Investments$10,439,648$7,070,433▼ $3,369,215
Accounts Receivable$154,405$66,391▼ $88,014
Land, Buildings, and Equipment, Net$13,700$12,645▼ $1,055
Prepaid Expenses and Deferred Charges$3,646$3,646→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$146,337,641$149,313,595▲ $2,975,954
Other Assets Total$4,268$4,268→ $0
Liabilities
Grants Payable$4,220,000$5,170,000▲ $950,000
Other Liabilities$997,129$1,857,131▲ $860,002
Accounts Payable and Accrued Expenses$475,000$19,884▼ $455,116
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,692,129$7,047,015▲ $1,354,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,645,512$142,266,580▲ $1,621,068
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$140,645,512$142,266,580▲ $1,621,068
Total Liabilities and Net Assets / Fund Balance$146,337,641$149,313,595▲ $2,975,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,645$174,371$187,016
Leasehold Improvements-$134,446$134,446
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delia a JohnsonPresidentFT$240,000-$240,000
Sandra L HallmarkConsultant-$70,000$145,000$215,000
Mike CaineBoard Member/Director-$18,000-$18,000
Scott HendrixBoard Member/Director-$18,000-$18,000
Lourdes StokesBoard Member/Director-$13,000-$13,000
Mary TaborBoard Member/Director-$13,000-$13,000
Nancy M HornsbyBoard Member/Director-$13,000-$13,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,544,056
Other Revenue
$0
Change in Net Assets
$-3,114,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,900,000
Other Expenses$955,159
Salaries, Compensation, and Employee Benefits$803,828
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,900,000--$5,900,000
Fees for Service Investment Mgmnt Fees-$703,496-$703,496
Current Officers, Directors, Trustees, and Key Employees$296,170$238,830-$535,000
Other Salaries and Wages$122,862$65,888-$188,750
Occupancy-$82,812-$82,812
Fees for Services Accounting-$66,020-$66,020
Payroll Taxes$24,458$13,117-$37,575
Other Employee Benefits$21,427$11,491-$32,918
Other Expenses$28,319$21,692-$28,319
Office Expenses-$20,047-$20,047
Travel-$10,867-$10,867
Pension Plan Contributions$6,239$3,346-$9,585
Information Technology-$5,831-$5,831
Fees for Services Legal-$5,677-$5,677
Insurance-$5,318-$5,318
Depreciation Depletion-$5,080-$5,080
Total Functional Expenses$6,399,475$1,259,512$0$7,658,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Adaptive Training FoundationCarroliton, TX501(c)(3)Meditation Room - 1st year of 2$2,000,000
Good Shepherd Episcopal SchoolDallas, TX501(c)(3)MATCHING GIFT - Tad Long COE Base Camp$500,000
The StewpotDallas, TX501(c)(3)Purchased City Square - moving in December 2024 - moving costs$500,000
North Texas Food BankPlano, TX501(c)(3)general operations$400,000
Catholic CharitiesDallas, TX501(c)(3)operations & mission expansion$350,000
At&t Performing Arts CenterDallas, TX501(c)(3)Reliant Light Holiday - study/research$235,000
The Magdalen HouseDallas, TX501(c)(3)matching gift for Men's Program Operations 2025$200,000
Our Lady of Perpetual HelpDallas, TX501(c)(3)campus improvments & repairs - tuition assistance$180,000
Grant Haliburton FOUNDATION INCDallas, TX501(c)(3)programs & operations and IHO Kate Brydon lived in Ft. Meyer-suffered 15+ years$135,000
Dallas SymphonyDallas, TX501(c)(3)Educational advancement programs$106,000
OUR FRIEND'S PLACEDallas, TX501(c)(3)SOAR programs & operations$105,000
Genesis ShelterDallas, TX501(c)(3)operations, programs unrestricted$101,000
Brother BillsDallas, TX501(c)(3)social services team$100,000
The Dallas OperaDallas, TX501(c)(3)General operations$100,000
Visiting Nurses AssociationDallas, TX501(c)(3)kitchen repairs & operations$100,000
Austin Street CenterDallas, TX501(c)(3)general operations & critical management services$80,000
Agape ClinicDallas, TX501(c)(3)Dental & staff support$75,000
Momentous InstituteDallas, TX501(c)(3)Early childhood programs$75,000
Advocates for Community TransformationDallas, TX501(c)(3)programs and additional staff$50,000
Bishop DunneDallas, TX501(c)(3)tuition assistance$50,000
Dallas ArboretumDallas, TX501(c)(3)educational programs$50,000
St CeceliaDallas, TX501(c)(3)Tuition Assistance$50,000
The Warren CenterDallas, TX501(c)(3)Case Management Services$50,000
Traffic 911Addison, TX501(c)(3)Programs$50,000
Healing Hands MinistriesDallas, TX501(c)(3)healthcare services & programs$35,000
Community Partners of DallasDallas, TX501(c)(3)Rainbow Room$30,000
Greater Dallas Youth OrchestraDallas, TX501(c)(3)student programs$30,000
The Artist OutreachDallas, TX501(c)(3)Academic Programs Dallas$30,000
The Senior SourceDallas, TX501(c)(3)caregiver support program$30,000
Cisfercian Preparatory SchoolIrving, TX501(c)(3)scholarship for one student we support through graduation$28,000
Dallas Holocaust & Human Rights MuseumDallas, TX501(c)(3)general operations$25,000
Highland Park HSDallas, TX501(c)(3)MATCHING PROGRAM - sensory room$20,000
Well CommunityDallas, TX501(c)(3)Client Support Services$20,000
Connecting Point of Park CitiesDallas, TX501(c)(3)programs$15,000
Assistance League Greater Collin CouDallas, TX501(c)(3)Operation School Bell Program$10,000
Bishop LynchDallas, TX501(c)(3)2 year program - Preaching for Encounter$10,000
St Elizabeth oh Hungary Catholic SchoolDallas, TX501(c)(3)2 year program - Preaching for Encounter$10,000
St Pius X Catholic SchoolDallas, TX501(c)(3)2 year program - Preaching for Encounter$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adaptive Training Foundation Long Term Pledge Payable$1,000,000
Deferred Retirement Liability$840,000
Deferred Rent$17,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
David M Crowley Foundation
EIN
75-2350254
In Care Of
% SANDRA L HALLMARK
Phone
2142650555
Address
8750 N CENTRAL EXPRESSWAY 1720, DALLAS, TX 75231

Signing Officer

Name
Sandra L Hallmark
Title
President
Phone
2142650555
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Hallmark
Formed
1990
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“Form 990, part vi, line 11: a draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the president.”

Conflict of Interest Policy

“Form 990, part vi, 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.”

Compensation Review Process

“Form 990, part vi, line 15a & 15b: officer compensation is determined and voted by the independent members of the board. The board members comprising the officers of the organization abstain from voting. Comparability data voted by the board was provided by an independent consultant. The above actions of the board are memorilized in the minutes.”

Public Disclosure of Documents

“Form 990, part vi, 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”

Responsibility for Oversight of the Audit

“Form 990, part xii, line 2c: the members of the board assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 866 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/Form990PartVIISectionAGrp/PersonNm1Sandra L Hallmark
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Caine
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy M Hornsby
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm6Lourdes Stokes
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ORGANIZATION: AT&T Performing Arts Center MISSION: TO PROVIDES, OPERATES AND ACTIVATES EXCEPTIONAL SPACES FOR ARTISTS, ARTISTIC ORGANIZATIONS AND OUR COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2: DAVID M CROWLEY FOUNDATION PROVIDES GRANTS TO THE SIX SUPPORTED ORGANIZATIONS AS WELL AS OTHER ORGANIZATIONS TO EXPAND THE REACH OF CHARITABLE & EDUCATION SERVICES OF THE SIX SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 6: IN ADDITION TO THE SIX SUPPORTED ORGANIZATIONS, SUPPORT IN THE FORM OF GRANTS WERE APPROVED BY THE ORGANIZATION FOR THE BENEFIT OF CHARITABLE & EDUCATIONAL ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0THE ORGANIZATION OPERATED BENEFIT OF SUPPORTED ORGNIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPORT OTHER ORGANIZATIONS
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE MAGDALEN HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1AT&T PERFORMING ARTS CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2CATHOLIC CHARITIES OF DALLAS INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3OUR FRIEND'S PLACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4NORTH TEXAS FOOD BANK
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5URSULINE ACADEMY OF DALLAS FOUNDATION INC
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