Civic Intelligence

David M Crowley Foundation

990 • Fiscal year 2016 • EIN 75-2350254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
8750 N Central Expressway 1720Dallas, TX 75231

(214) 265-0555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.40x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

92nd percentile

41%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$200,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$124,334,111

Up $1,846,065 (+1.5%) from 2015

Net Assets

Up

$121,395,927

Up $1,740,085 (+1.5%) from 2015

Liabilities

Up

$2,938,184

Up $105,980 (+3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Down

$7,318,327

Down $1,382,256 (-16%) from 2015

Expenses

Down

$4,346,773

Down $790,555 (-15%) from 2015

Net Income

Down

$2,971,554

Down $591,701 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$124,334,111
Liabilities$2,938,184
Net Assets$121,395,927
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$7,318,327
Expenses$4,346,773
Net Income$2,971,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$47,263,263
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$110,117,044$107,900,118▼ $2,216,926
Savings and Temporary Cash Investments$8,149,687$10,292,284▲ $2,142,597
Investments Other Securities$4,097,248$6,011,477▲ $1,914,229
Land, Buildings, and Equipment, Net$102,303$75,047▼ $27,256
Accounts Receivable$9,769$40,913▲ $31,144
Prepaid Expenses and Deferred Charges$7,727$10,004▲ $2,277
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 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$122,488,046$124,334,111▲ $1,846,065
Other Assets Total$4,268$4,268→ $0
Liabilities
Grants Payable$2,800,000$2,922,697▲ $122,697
Other Liabilities$32,204$15,487▼ $16,717
Accounts Payable and Accrued Expenses$0$0→ $0
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$2,832,204$2,938,184▲ $105,980
Net Assets / Fund Balance
Unrestricted Net Assets$119,655,842$121,395,927▲ $1,740,085
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$119,655,842$121,395,927▲ $1,740,085
Total Liabilities and Net Assets / Fund Balance$122,488,046$124,334,111▲ $1,846,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,047$132,296$152,343
Leasehold Improvements$55,000$79,446$134,446
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra L HallmarkPresidentFT$200,000$200,000
Scott HendrixBoard Member/Director-$16,000$16,000
Mary TaborBoard Member/Director-$12,000$12,000
Nancy M HornsbyBoard Member/Director-$12,000$12,000

Board Members and Trustees

NameTitle
Mike CaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,299,872
Other Revenue
$18,455
Change in Net Assets
$2,971,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,626,017
Revenue Not Reported on Financial Statements
$692,310
Revenue Not Reported on Form 990
$-1,073,468
Total Revenue per Audited Statements
$5,552,549
Total Revenue per Form 990
$7,318,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,031,390
Other Expenses$888,893
Salaries, Compensation, and Employee Benefits$426,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,031,390--$3,031,390
Fees for Service Investment Mgmnt Fees-$692,310-$692,310
Current Officers, Directors, Trustees, and Key Employees-$240,000-$240,000
Other Salaries and Wages-$147,500-$147,500
Occupancy-$52,726-$52,726
Fees for Services Accounting-$52,527-$52,527
Depreciation Depletion-$27,256-$27,256
Payroll Taxes-$21,542-$21,542
Other Employee Benefits-$17,448-$17,448
Insurance-$8,948$0$8,948
Information Technology-$5,506-$5,506
Office Expenses-$4,297-$4,297
Travel-$4,162-$4,162
Fees for Services Other-$2,325-$2,325
Other Expenses-$1,450-$1,450
Total Functional Expenses$3,031,390$1,315,383$0$4,346,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,346,773
Total Expenses per Audited Statements$3,812,463
Expenses per Audited Statements$3,654,463
Expenses Not Reported on Financial Statements$692,310
Expenses Not Reported on Form 990$158,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ut Southwestern Medical CenterDallas, TX501 (c) (3)Research$600,000
North Texas Food BankDallas, TX501 (c) (3)Hunger Relief$250,000
Ursuline Academy of Dallas Foundation IncDallas, TX501 (c) (3)Scholarships Endowment$248,390
Catholic Charities of Dallas IncDallas, TX501 (c) (3)General Fund$234,803
Grace United Methodist Church Agape ClinicDallas, TX501 (c) (3)Dental Program$200,000
AT&T Performing Arts CenterDallas, TX501 (c) (3)Christmas Holiday Show and Stage$125,000
Austin Street ShelterDallas, TX501 (c) (3)General Fund$106,000
The BridgeDallas, TX501 (c) (3)General Fund$80,000
Bishop Dunne Catholic School IncDallas, TX501 (c) (3)Scholarhip Fund$75,000
Bishop Lynch High SchoolDallas, TX501 (c) (3)Scholarhip Fund$75,000
Our Friend's PlaceDallas, TX501 (c) (3)Pauline's Place CLT Program$75,000
City SquareDallas, TX501 (c) (3)Human Services-non-shelter$50,000
Cristo Rey Dallas High School IncDallas, TX501 (c) (3)scholarships$50,000
Dallas Area Habitat for Humanity IncDallas, TX501 (c) (3)Home owner edu prgm$50,000
Family Place INCDallas, TX501 (c) (3)General Fund$50,000
GENESIS WOMEN'S SHELTER & SUPPORTDallas, TX501 (c) (3)General Fund$50,000
Jesuit College Preparatory School of Dallas FdtDallas, TX501 (c) (3)Mission Program$50,000
Missional Wisdom FoundationSouthlake, TX501 (c) (3)New Day Program$50,000
Momentous InstituteDallas, TX501 (c) (3)Support Implementation Social and Emotional Learning Strategy$50,000
Our Lady of Perpetual HelpDallas, TX501 (c) (3)scholarships$50,000
Attitudes & AttireDallas, TX501 (c) (3)Women attending Workshops$40,000
Open Door Multilingual Preschool IncDallas, TX501 (c) (3)Scholarship Fund$38,500
Commumity Partners of DallasDallas, TX501 (c) (3)Rainbow Room$30,000
Perot Museum of Nature AND ScienceDallas, TX501 (c) (3)General Fund$30,000
Dallas Arboretum & BotanicalDallas, TX501 (c) (3)Science Action Prgm$25,000
Dallas Symphony association incDallas, TX501 (c) (3)Cecil and Ida Green Youth Concert Series$25,000
Dallas Theatre CenterDallas, TX501 (c) (3)Project Discovery$25,000
LiftDallas, TX501 (c) (3)Adult Literacy Prgm$25,000
The Magdalen HouseDallas, TX501 (c) (3)Assist the homeless in helping them reenter into the job community$25,000
Alleys HouseDallas, TX501 (c) (3)General Fund$20,697
Big ThoughtDallas, TX501 (c) (3)Thriving Minds Progm$20,000
Cistercian Preparatory SchoolIrving, TX501 (c) (3)Scholarships$20,000
Cornerstone Crossroads Academy IncDallas, TX501 (c) (3)General Fund$20,000
New Friends New LifeDallas, TX501 (c) (3)Education$20,000
StewpotDallas, TX501 (c) (3)Human Services - Non Shelter$18,000
Artist OutreachDallas, TX501 (c) (3)Streamliners program$15,000
Captain Hope's KidsDallas, TX501 (c) (3)General Fund$15,000
Senior Citizens of Greater Dallas IncDallas, TX501 (c) (3)General Fund$15,000
Southwestern Diabetic Association IncWhitesboro, TX501 (c) (3)Financial Assistance$15,000
Assistance League Greater Collin CountyDallas, TX501 (c) (3)Operation School Bell$10,000
Greater Dallas Youth OrchestraDallas, TX501 (c) (3)Art & Humanties$10,000
Healing Hands MinistryDallas, TX501 (c) (3)Medical/Dental Care$10,000
Hope's DoorPlano, TX501 (c) (3)Meals on Wheel$10,000
Project TransformationDallas, TX501 (c) (3)Afterschool enrichmt$10,000
Suicide & Crisis CenterDallas, TX501 (c) (3)Human Services - Non Shelter$10,000
The WellDallas, TX501 (c) (3)Human Services - Non Shelter$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
Deferred Rent$15,487
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
Yes
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
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Hallmark
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

Form 990 Review Process

“FORM 990, PART VI, LINE 11: A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND the EXECUTIVE COMMITTEE.”

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: The president's COMPENSATION IS DETERMINED AND VOTED on BY THE MEMBERS OF THE BOARD other than the president. COMPARABILITY DATA utilized BY THE BOARD WAS PROVIDED BY AN INDEPENDENT CONSULTANT. THE ABOVE ACTIONS OF THE BOARD ARE MEMORIALIZED 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. Financial statements 3. Conflict of interest policy 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.”

Financial Statement Notes

Fin 48 (asc 740)

“FORM 990, SCHEDULE D, PART X, LINE 2: The Foundation is a not-for-profit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Foundation is no longer subject to tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 1,200 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/ProgSrvcAccomActy2Grp/GrantAmt0250000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ORGANIZATION: Ursuline Academy of Dallas Foundation, Inc. MISSION: to provide scholarships for Ursuline's students
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0248390
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01933000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1: EACH YEAR THE BOARD DECIDED WHICH ORGANIZATIONS IT WILL SUPPORT. THE GOVERNING DOCUMENTS OF THE FOUNDATION GIVE THE BOARD THE AUTHORIZATION TO DESIGNATE THE SUPPORTED ORGANIZATIONs ANNUALLY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2: THE SIX ORGANIZATIONS THAT CONTROLLED DAVID M CROWLEY FOUnDATION AS WELL AS OTHER ORGANIZATIONS THAT RECEIVE GRANTS ARE REQUIRED TO CARRY OUT THE TAX EXEMPT PURPOSES AS STATED IN THE BYLAWS and articles OF THE DAVID M CROWLEY FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 5a: During 2016, there are no changes for designated supported organizations which have the voting right to select a majority of the directors of the organization. For the supported organization other than designated supported organizations, the governing documents of the foundation give the board the authorization to select them from any one or more of the classes of organizations described in the articles of incorporation of the foundation as supported organizations annually. The action to add and delete a supported organization was made by the board at an annual meeting. The action was based on community need. The following are the changes regarding the supported organization other than designated supported organizations. Organizations Added: Hope Supply EIN: 75-2284779 Dallas Symphony association, Inc. EIN: 75-0705442 New friends with life EIN: 75-2820473 The Magdalen House EIN: 75-2178327 Hopes Door EIN: 75-2038796 Organizations removed: ACT EIN: 27-0178272 The Battered womens foundation EIN: 91-1789853 Bryans house foundation EIN: 75-2801818 Childrens medical center EIN: 75-0800628 Notre Dame School EIN:75-2056943 Visiting nurse association of Texas EIN: 75-0800692 Barbara Bush Foundation EIN: 26-0587238 Union Gospel Mission EIN: 75-6003612
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0HOW THE SUPPORTED ORGANIZATIONS ARE DESIGNATED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1THE ORGANIZATION OPERATED BENEFIT OF SUPPORTED ORGNIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2any supported organizations added or removed during the tax year
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,334,111
Liabilities
$2,938,184
Net assets
$121,395,927
Revenue
$7,318,327
Expenses
$4,346,773
Net income
$2,971,554
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