Civic Intelligence

David M Crowley Foundation

990 • Fiscal year 2017 • EIN 75-2350254

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.51x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$200,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

53rd percentile

6.6%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-16%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$132,601,515

Up $8,267,404 (+6.6%) from 2016

Net Assets

Up

$129,496,369

Up $8,100,442 (+6.7%) from 2016

Liabilities

Up

$3,105,146

Up $166,962 (+5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Down

$6,115,504

Down $1,202,823 (-16%) from 2016

Expenses

Up

$5,393,977

Up $1,047,204 (+24%) from 2016

Net Income

Down

$721,527

Down $2,250,027 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$132,601,515
Liabilities$3,105,146
Net Assets$129,496,369
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$6,115,504
Expenses$5,393,977
Net Income$721,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$37,484,988
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$107,900,118$122,042,746▲ $14,142,628
Savings and Temporary Cash Investments$10,292,284$10,455,509▲ $163,225
Investments Other Securities$6,011,477$0▼ $6,011,477
Land, Buildings, and Equipment, Net$75,047$57,772▼ $17,275
Accounts Receivable$40,913$30,579▼ $10,334
Prepaid Expenses and Deferred Charges$10,004$10,641▲ $637
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$124,334,111$132,601,515▲ $8,267,404
Other Assets Total$4,268$4,268→ $0
Liabilities
Grants Payable$2,922,697$3,096,000▲ $173,303
Other Liabilities$15,487$8,927▼ $6,560
Accounts Payable and Accrued Expenses$0$219▲ $219
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$2,938,184$3,105,146▲ $166,962
Net Assets / Fund Balance
Unrestricted Net Assets$121,395,927$129,496,369▲ $8,100,442
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$121,395,927$129,496,369▲ $8,100,442
Total Liabilities and Net Assets / Fund Balance$124,334,111$132,601,515▲ $8,267,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,994$142,594$157,588
Leasehold Improvements$42,778$91,668$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
Mike Cainetreasurer-$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,112,328
Other Revenue
$3,176
Change in Net Assets
$721,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,385,241
Revenue Not Reported on Financial Statements
$730,263
Revenue Not Reported on Form 990
$7,528,915
Total Revenue per Audited Statements
$12,914,156
Total Revenue per Form 990
$6,115,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,022,977
Other Expenses$929,344
Salaries, Compensation, and Employee Benefits$441,656
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,022,977--$4,022,977
Fees for Service Investment Mgmnt Fees-$730,263-$730,263
Current Officers, Directors, Trustees, and Key Employees-$248,000-$248,000
Other Salaries and Wages$118,750$33,750-$152,500
Occupancy-$57,480-$57,480
Fees for Services Accounting-$54,863-$54,863
Other Expenses-$32,975-$32,975
Depreciation Depletion-$22,520-$22,520
Payroll Taxes$9,651$12,794-$22,445
Other Employee Benefits-$18,711-$18,711
Office Expenses-$16,942-$16,942
Insurance-$10,488-$10,488
Fees for Services Other-$2,103-$2,103
Fees for Services Legal-$1,710-$1,710
Total Functional Expenses$4,151,378$1,242,599$0$5,393,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,393,977
Total Expenses per Audited Statements$4,813,714
Expenses per Audited Statements$4,663,714
Expenses Not Reported on Financial Statements$730,263
Expenses Not Reported on Form 990$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Magdalen HouseDallas, TX501 (c) (3)Assist the homeless in helping them reenter into the job community$680,000
Ut Southwestern Medical CenterDallas, TX501 (c) (3)Research$500,000
Catholic Charities of Dallas IncDallas, TX501 (c) (3)General Fund$437,500
North Texas Food BankDallas, TX501 (c) (3)Hunger Relief$250,000
Grace United Methodist Church Agape ClinicDallas, TX501 (c) (3)Dental Program$202,900
Highland Park United Methodist ChurchDallas, TX501 (c) (3)employment program$200,000
Ursuline Academy of Dallas Foundation IncDallas, TX501 (c) (3)Scholarships Endowment$160,000
AT&T Performing Arts CenterDallas, TX501 (c) (3)Reliant Holiday Lights - December 2018$125,000
Shelter Ministries of DallasDallas, TX501 (c) (3)general fund$106,000
The BridgeDallas, TX501 (c) (3)General Fund$100,000
the VISITING NURSE ASSOCIATION OF TEXASDallas, TX501 (c) (3)Meals on Wheel$100,000
Our Friend's PlaceDallas, TX501 (c) (3)Pauline's Place CLT Program$75,000
Attitudes & AttireDallas, TX501 (c) (3)general fund$50,000
Bishop Dunne Catholic School IncDallas, TX501 (c) (3)tuition assistance$50,000
Bishop Lynch High SchoolDallas, TX501 (c) (3)tuition assistance$50,000
Childrens Medical Center of DallasDallas, TX501 (c) (3)outreach & advocacy program$50,000
CitysquareDallas, 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)tuition assistance$50,000
Missional Wisdom FoundationSouthlake, TX501 (c) (3)New Day Program$50,000
Momentous InstituteDallas, TX501 (c) (3)early childhood program$50,000
Our Lady of Perpetual HelpDallas, TX501 (c) (3)tuition assistance$50,000
The Family PlaceDallas, TX501 (c) (3)General Fund$50,000
Dallas Arboretum & BotanicalDallas, TX501 (c) (3)Science Action Prgm$35,000
Open Door Multilingual Preschool IncDallas, TX501 (c) (3)Scholarship Fund$35,000
Commumity Partners of DallasDallas, TX501 (c) (3)Rainbow Room$30,000
Perot Museum of Nature AND ScienceDallas, TX501 (c) (3)General Fund$30,000
MY POSSIBILITIES (LunchAbility)Plano, TX501 (c) (3)tution assistance$28,500
Alley's HouseDallas, TX501 (c) (3)General Fund$25,000
Dallas Symphony association incDallas, TX501 (c) (3)Cecil and Ida Green Youth Concert Series$25,000
Grant Halliburton FoundationDallas, TX501 (c) (3)Support mental health$25,000
LiftDallas, TX501 (c) (3)public awareness campaign$25,000
Senior Citizens of Greater Dallas IncDallas, TX501 (c) (3)elder support program$25,000
Advocates for Community TransformationDallas, TX501 (c) (3)Legal Program$20,000
BARBARA BUSH FouNDATIONTallahasee, FL501 (c) (3)General Fund$20,000
Big ThoughtDallas, TX501 (c) (3)Thriving Minds Progm$20,000
Bryans HouseDallas, TX501 (c) (3)general fund$20,000
Cistercian Preparatory SchoolIrving, TX501 (c) (3)Scholarships$20,000
Cornerstone Crossroads Academy IncDallas, TX501 (c) (3)General Fund$20,000
The American Ireland FundDallas, TX501 (c) (3)general support$16,000
Artist OutreachDallas, TX501 (c) (3)Streamliners program$15,000
Captain Hope's Kids (Hope's Supply Co)Dallas, TX501 (c) (3)General Fund$15,000
Southwestern Diabetic Association IncWhitesboro, TX501 (c) (3)Financial Assistance$15,000
St Mary of Carmel SchoolDallas, TX501 (c) (3)general fund$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
Project TransformationDallas, TX501 (c) (3)Afterschool enrichmt$10,000
The WellDallas, TX501 (c) (3)Human Services$10,000
Pathways Book ServiceDallas, TX501 (c) (3)-$7,077
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Delia Prinefamily member of presidentcompensationNo$85,000

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$8,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra L Hallmark
Formed
1990
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
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 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. 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 2014.”

Raw XML AppendixShowing 400 of 1,241 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219
IRS990/AccountsReceivableGrp/BOYAmt040913
IRS990/AccountsReceivableGrp/EOYAmt030579
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA L HALLMARK
IRS990/BooksInCareOfDetail/PhoneNum02142650555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08750 N CENTRAL EXPRESSWAY 1720
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0248000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0248000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt04022977
IRS990/CYInvestmentIncomeAmt06112328
IRS990/CYOtherExpensesAmt0929344
IRS990/CYOtherRevenueAmt03176
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0721527
IRS990/CYSalariesCompEmpBnftPaidAmt0441656
IRS990/CYTotalExpensesAmt05393977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06115504
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022520
IRS990/DepreciationDepletionGrp/TotalAmt022520
IRS990/Desc0SUPPORTED ORGANIZATION: the magdalen house: Mission: to Provide a safe place where women may detox from alcohol abuse at no cost to the women we serve, connects clients with a 12-step program, and provides additional resources to successfully assist them with re-establishing their lives without alcohol.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0680000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt054863
IRS990/FeesForServicesAccountingGrp/TotalAmt054863
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01710
IRS990/FeesForServicesLegalGrp/TotalAmt01710
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02103
IRS990/FeesForServicesOtherGrp/TotalAmt02103
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0730263
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0730263
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra L Hallmark
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy M Hornsby
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Tabor
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Caine
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt48000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03311424
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0680000
IRS990/GrantsPayableGrp/BOYAmt02922697
IRS990/GrantsPayableGrp/EOYAmt03096000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04022977
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04022977
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034680908
IRS990/GrossReceiptsAmt037484988
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010488
IRS990/InsuranceGrp/TotalAmt010488
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02800904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02800904
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06011477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107900118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122042746
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057772
IRS990/LandBldgEquipCostOrOtherBssAmt0292034
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031369484
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF CHARITABLE AND EDUCATIONAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0121395927
IRS990/NetAssetsOrFundBalancesEOYAmt0129496369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03311424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03311424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07378915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt057480
IRS990/OccupancyGrp/TotalAmt057480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016942
IRS990/OfficeExpensesGrp/TotalAmt016942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04268
IRS990/OtherAssetsTotalGrp/EOYAmt04268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018711
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032975
IRS990/OtherExpensesGrp/TotalAmt032975
IRS990/OtherLiabilitiesGrp/BOYAmt015487
IRS990/OtherLiabilitiesGrp/EOYAmt08927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03176
IRS990/OtherRevenueTotalAmt03176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012794
IRS990/PayrollTaxesGrp/ProgramServicesAmt09651
IRS990/PayrollTaxesGrp/TotalAmt022445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010641
IRS990/PrincipalOfficerNm0SANDRA L HALLMARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED ORGANIZATION: UT SOUTHWESTERN MEDICAL CENTER MISSION: A) TO IMPROVE HEALTH CARE IN OUR COMMUNITY, TEXAS, OUR NATION, AND THE WORLD, B) TO EDUCATE THE NEXT GENERATION OF LEADERS IN PATIENT CARE, BIOMEDICAL SCIENCE AND DISEASE PREVENTION, C) CONDUCT HIGH-IMPACT, INTERNATIONALLY RECOGNIZED RESEARCH, AND D) TO DELIVER PATIENT CARE THAT BRINGS UT SOUTHWESTERN'S SCIENTIFIC ADVANCES TO THE BEDSIDE - FOCUSING ON QUALITY, SAFETY, AND SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ORGANIZATION: CATHOLIC CHARITIES: MISSION: PROVIDING SERVICES TO STRENGTHEN FAMILIES. The CURRENT AND LONG-TERM OBJECTIVE IS TO PROVIDE SERVICES THAT STRENGTHEN FAMILIES, IMMIGRATION SERVICES, OUTREACH, CHILD DAY CARE AND FAMILY ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0437500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other donations related to various organizations
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02533878
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02405477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03031390
IRS990/PYInvestmentIncomeAmt07299872
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0888893
IRS990/PYOtherRevenueAmt018455
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02971554
IRS990/PYSalariesCompEmpBnftPaidAmt0426490
IRS990/PYTotalExpensesAmt04346773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07318327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0721527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010292284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010455509
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1: EACH YEAR THE BOARD DECIDEs 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 2017, 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 organizations 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: Advocates for Community Transformation EIN:27-0178272 Barbara Bush Foundation for Family Literacy, Inc. EIN:26-0587238 Bryans House EIN:75-2217559 Childrens Medical Center Foundation EIN: 75-2062015 Grant Halliburton Foundation EIN: 20-5643050 Highland Park United Methodist Church EIN: 75-0808794 MY POSSIBILITIES (lunchability) EIN: 26-1509133 ST. MARY OF CARMEL SCHOOL EIN: 53-0196617 The American Ireland Fund EIN: 25-1306992 THE VISITING NURSE ASSOCIATION OF TEXAS EIN:74-6000203 ORGANIZATIONS REMOVED: AUSTIN STREET SHELTER EIN:74-1295632 CRISTO REY DALLAS HIGH SCHOOL INC. EIN:46-3737066 DALLAS THEATER CENTER EIN:75-0959992 STEWPOT EIN:75-0886445 DALLAS AREA HABITAT FOR HUMANITY INC EIN:75-2097161 SUICIDE & CRISIS CENTER EIN:75-1285669 NEW FRIENDS NEW LIFE EIN:75-2820473 HOPE'S DOOR EIN:75-2038796
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
IRS990ScheduleA/SupportedOrganizationsCnt050
IRS990ScheduleA/SupportedOrganizationsTotalCnt050
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141847977
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1752890923
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2752745221
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3752077719
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4751785357
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5752789158
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6270178272
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7752699807
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8460638240
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9752663446
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10752574836
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11260587238
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12752170035
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13752883025
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14751450046
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15752217559
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16756002547
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17752284779
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18752062015
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19751087167
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20752468034
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21113761734
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22752332948
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23237375815
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24750705442
IRS990ScheduleA/SupportedOrgInformationGrp/EIN25751881365
IRS990ScheduleA/SupportedOrgInformationGrp/EIN26205643050
IRS990ScheduleA/SupportedOrgInformationGrp/EIN27751468956
IRS990ScheduleA/SupportedOrgInformationGrp/EIN28651259379
IRS990ScheduleA/SupportedOrgInformationGrp/EIN29750808794
IRS990ScheduleA/SupportedOrgInformationGrp/EIN30751016663
IRS990ScheduleA/SupportedOrgInformationGrp/EIN31751095223
IRS990ScheduleA/SupportedOrgInformationGrp/EIN32261509133
IRS990ScheduleA/SupportedOrgInformationGrp/EIN33272278319
IRS990ScheduleA/SupportedOrgInformationGrp/EIN34751855620
IRS990ScheduleA/SupportedOrgInformationGrp/EIN35752397069
IRS990ScheduleA/SupportedOrgInformationGrp/EIN36750957353
IRS990ScheduleA/SupportedOrgInformationGrp/EIN37756067569
IRS990ScheduleA/SupportedOrgInformationGrp/EIN38752930405
IRS990ScheduleA/SupportedOrgInformationGrp/EIN39751085555
IRS990ScheduleA/SupportedOrgInformationGrp/EIN40751881365
IRS990ScheduleA/SupportedOrgInformationGrp/EIN41530196617
IRS990ScheduleA/SupportedOrgInformationGrp/EIN42251306992
IRS990ScheduleA/SupportedOrgInformationGrp/EIN43453452817
IRS990ScheduleA/SupportedOrgInformationGrp/EIN44751590896
IRS990ScheduleA/SupportedOrgInformationGrp/EIN45752178327
IRS990ScheduleA/SupportedOrgInformationGrp/EIN46743071281
IRS990ScheduleA/SupportedOrgInformationGrp/EIN47750800692
IRS990ScheduleA/SupportedOrgInformationGrp/EIN48746000203
IRS990ScheduleA/SupportedOrgInformationGrp/EIN49752745221
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd12false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd13false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd14false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd15false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd16false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd17false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd18false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,601,515
Liabilities
$3,105,146
Net assets
$129,496,369
Revenue
$6,115,504
Expenses
$5,393,977
Net income
$721,527
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