Civic Intelligence

David M Crowley Foundation

990 • Fiscal year 2018 • EIN 75-2350254

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.51x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$200,000

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$125,635,781

Down $6,965,734 (-5.3%) from 2017

Net Assets

Down

$122,135,480

Down $7,360,889 (-5.7%) from 2017

Liabilities

Up

$3,500,301

Up $395,155 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$6,928,684

Up $813,180 (+13%) from 2017

Expenses

Down

$5,113,267

Down $280,710 (-5.2%) from 2017

Net Income

Up

$1,815,417

Up $1,093,890 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$125,635,781
Liabilities$3,500,301
Net Assets$122,135,480
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$6,928,684
Expenses$5,113,267
Net Income$1,815,417
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$41,567,863
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$122,042,746$119,033,438▼ $3,009,308
Savings and Temporary Cash Investments$10,455,509$6,518,005▼ $3,937,504
Land, Buildings, and Equipment, Net$57,772$41,253▼ $16,519
Accounts Receivable$30,579$28,191▼ $2,388
Prepaid Expenses and Deferred Charges$10,641$10,626▼ $15
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$132,601,515$125,635,781▼ $6,965,734
Other Assets Total$4,268$4,268→ $0
Liabilities
Grants Payable$3,096,000$3,495,000▲ $399,000
Accounts Payable and Accrued Expenses$219$4,000▲ $3,781
Other Liabilities$8,927$1,301▼ $7,626
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$3,105,146$3,500,301▲ $395,155
Net Assets / Fund Balance
Unrestricted Net Assets$129,496,369$122,135,480▼ $7,360,889
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$129,496,369$122,135,480▼ $7,360,889
Total Liabilities and Net Assets / Fund Balance$132,601,515$125,635,781▼ $6,965,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,698$146,890$157,588
Leasehold Improvements$30,555$103,891$134,446
Compensation and Service Providers
Top Officer Pay11th 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/VP/Secretary-$8,000$8,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,927,644
Other Revenue
$1,040
Change in Net Assets
$1,815,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,064,200
Revenue Not Reported on Financial Statements
$864,484
Revenue Not Reported on Form 990
$-9,026,306
Total Revenue per Audited Statements
$-2,962,106
Total Revenue per Form 990
$6,928,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,637,525
Other Expenses$991,472
Salaries, Compensation, and Employee Benefits$484,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,637,525--$3,637,525
Fees for Service Investment Mgmnt Fees-$739,159-$739,159
Current Officers, Directors, Trustees, and Key Employees-$248,000-$248,000
Other Salaries and Wages$103,000$62,000-$165,000
Depreciation Depletion-$66,844-$66,844
Occupancy-$62,138-$62,138
Fees for Services Accounting-$57,520-$57,520
Other Employee Benefits$27,571$19,694-$47,265
Other Expenses-$36,215-$36,215
Payroll Taxes$14,667$9,338-$24,005
Office Expenses-$14,422-$14,422
Insurance-$11,126-$11,126
Fees for Services Other-$2,293-$2,293
Fees for Services Legal-$1,755-$1,755
Total Functional Expenses$3,782,763$1,330,504$0$5,113,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,113,267
Total Expenses per Audited Statements$4,398,783
Expenses per Audited Statements$4,248,783
Expenses Not Reported on Financial Statements$864,484
Expenses Not Reported on Form 990$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT SouthwesternDallas, TX501(c)(3)Pain management, musuloskeletal pain in physical therapy patients$675,000
Catholic Charities of Dallas IncDallas, TX501(c)(3)2020 campaign $300k & operational programs$564,970
North Texas Food BankDallas, TX501(c)(3)stock mobile pantry$250,000
Grace United Methodist Church Agape ClinicDallas, TX501(c)(3)dental & medical healthcare$225,000
The Magdelen HouseDallas, TX501(c)(3)outreach programs - capitol campaign ongoing$200,000
Ursuline AcademyDallas, TX501(c)(3)capitol campaign & scholarship$200,000
Dallas Center for the Performing Arts FdtnDallas, TX501(c)(3)AT&T Reliant Lights Holiday$125,000
Austin Street CenterDallas, TX501(c)(3)homeless shelter$100,000
Our Lady of Perpetual HelpDallas, TX501(c)(3)tuition assistance$100,000
Visiting Nurses AssociationDallas, TX501(c)(3)meals on wheels$100,000
Attitudes & AttireDallas, TX501(c)(3)work/interview/attire & smile programs for women seeking sustainability$90,000
Our Friend's PlaceDallas, TX501(c)(3)transitional living center for women seeking sustainability who would otherwise be homeless$80,000
Momentous InstituteDallas, TX501(c)(3)Early childcare Education Program$51,555
GenesisDallas, TX501(c)(3)domestic violence shelter & services for women & children$51,000
Bishop DunneDallas, TX501(c)(3)tuition assistance$50,000
Bishop Lynch High SchoolDallas, TX501(c)(3)tuition assistance$50,000
Bryan's HouseDallas, TX501(c)(3)General support$50,000
Children's Medical Center FoundationDallas, TX501(c)(3)Outreach & advocacy program children & families$50,000
JesuitDallas, TX501(c)(3)scholarships for immersion program$50,000
The BridgeDallas, TX501(c)(3)homeless shelter$50,000
Advocates for Community TransformationDallas, TX501(c)(3)remove drug houses$35,000
Dallas ArboretumDallas, TX501(c)(3)Education earth science$35,000
Open Door PreschoolDallas, TX501(c)(3)tuition assistance$35,000
Community Partners of DallasDallas, TX501(c)(3)Rainbow Room been removed from their homes$30,000
Senior Citizens of Greater DallasDallas, TX501(c)(3)Senior Source$30,000
Big ThoughtDallas, TX501(c)(3)youth to succeed sponsor$25,000
Cisfercian Preparatory SchoolIrving, TX501(c)(3)tuition$25,000
Cristo Rey High School IncDallas, TX501(c)(3)tuition gap assistance$25,000
Dallas SymphonyDallas, TX501(c)(3)Cecil & Ida Green Youth Series$25,000
Dallas Theater CenterDallas, TX501(c)(3)discovery program HS kids$25,000
Grant HaliburtonDallas, TX501(c)(3)support & launch of mental healthcare navigation line$25,000
Jewish Family Service of Dallas IncDallas, TX501(c)(3)mental health services Tree Of Life victims in PA$25,000
Missional WisdomSouthlake, TX501(c)(3)Ahadi Expenses$25,000
Barbara Bush FoundationTallahassee, FL501(c)(3)reading program$20,000
Cornerstone Crossroads AcademyDallas, TX501(c)(3)high risk HS kids & job skills$20,000
Artist OutreachDallas, TX501(c)(3)music program$15,000
First Presbyterian Church of Dallas TexasDallas, TX501(c)(3)Stewpot$15,000
Greater Dallas Youth OrchestraDallas, TX501(c)(3)DISD partnership for inner city orchestras$15,000
Southwest Diabetic AssociationWhitesboro, TX501(c)(3)Camp Sweeny$15,000
St Mary of Carmel SchoolDallas, TX501(c)(3)tuition assistance$15,000
Assistance League Greater Collin CouDallas, TX501(c)(3)clothes for kids clothes for elementary kids$10,000
Healing Hands MinistryDallas, TX501(c)(3)medical & dental outreach for families$10,000
Project TransformationDallas, TX501(c)(3)after school summer program$10,000
The WellDallas, TX501(c)(3)adult program mentally disabled south Dallas$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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Delia Prinefamily member of presidentcompensationNo$95,000

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$1,301
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
2019-11-13
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). Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. The Foundation files the required annual federal informational return for tax-exempt organizations. 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 2015. The Foundation was notified by the Internal Revenue Service via letter dated November 6, 2018 that the Form 990 for the year ended December 31, 2016 was selected for audit. The audit was in progress at December 31, 2018.”

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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/GrantAmt0564970
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ORGANIZATION: NORTH TEXAS FOOD BANK MISSION: NTFB PASSIONATELY PURSUES A HUNGER-FREE 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/SupportAmt4250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRACE UNITED METHODIST CHURCH AGAPE CLINIC
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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORM 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). Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. The Foundation files the required annual federal informational return for tax-exempt organizations. 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 2015. The Foundation was notified by the Internal Revenue Service via letter dated November 6, 2018 that the Form 990 for the year ended December 31, 2016 was selected for audit. The audit was in progress at December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 (ASC 740)
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,635,781
Liabilities
$3,500,301
Net assets
$122,135,480
Revenue
$6,928,684
Expenses
$5,113,267
Net income
$1,815,417
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