Civic Intelligence

David M Crowley Foundation

990 • Fiscal year 2020 • EIN 75-2350254

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.66x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$250,000

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

41st percentile

2.9%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$146,981,768

Up $4,090,365 (+2.9%) from 2019

Net Assets

Up

$142,921,500

Up $5,349,610 (+3.9%) from 2019

Liabilities

Down

$4,060,268

Down $1,259,245 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$6,150,317

Up $145,810 (+2.4%) from 2019

Expenses

Down

$4,615,998

Down $2,143,887 (-32%) from 2019

Net Income

Up

$1,534,319

Up $2,289,697 (+303%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$146,981,768
Liabilities$4,060,268
Net Assets$142,921,500
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$6,150,317
Expenses$4,615,998
Net Income$1,534,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$54,539,605
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$127,633,638$131,393,693▲ $3,760,055
Savings and Temporary Cash Investments$15,198,146$15,562,388▲ $364,242
Land, Buildings, and Equipment, Net$25,466$13,773▼ $11,693
Accounts Receivable$23,288$4,000▼ $19,288
Prepaid Expenses and Deferred Charges$6,597$3,646▼ $2,951
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$142,891,403$146,981,768▲ $4,090,365
Other Assets Total$4,268$4,268→ $0
Liabilities
Grants Payable$3,625,000$3,100,000▼ $525,000
Accounts Payable and Accrued Expenses$1,666,000$933,000▼ $733,000
Other Liabilities$28,513$27,268▼ $1,245
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$5,319,513$4,060,268▼ $1,259,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,571,890$142,921,500▲ $5,349,610
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$137,571,890$142,921,500▲ $5,349,610
Total Liabilities and Net Assets / Fund Balance$142,891,403$146,981,768▲ $4,090,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,662$154,043$161,705
Leasehold Improvements$6,111$128,335$134,446
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra L HallmarkPresidentFT$200,000$50,000$250,000
Delia a JohnsonVice President of ProgramsFT$109,000$24,375$133,375
Mike CaineTreasurer/VP/Secretary-$8,000$37,500$45,500
Mary TaborBoard Member/Director-$16,000-$16,000
Nancy M HornsbyBoard Member/Director-$16,000-$16,000
Scott HendrixBoard Member/Director-$16,000-$16,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,150,296
Other Revenue
$21
Change in Net Assets
$1,534,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,247,248
Revenue Not Reported on Financial Statements
$903,069
Revenue Not Reported on Form 990
$3,965,291
Total Revenue per Audited Statements
$9,212,539
Total Revenue per Form 990
$6,150,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,766,422
Other Expenses$1,093,286
Salaries, Compensation, and Employee Benefits$756,290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,766,422--$2,766,422
Fees for Service Investment Mgmnt Fees-$747,264-$747,264
Pension Plan Contributions$131,750$128,499-$260,249
Current Officers, Directors, Trustees, and Key Employees-$256,000-$256,000
Other Salaries and Wages$116,350$65,650-$182,000
Occupancy-$97,647-$97,647
Depreciation Depletion-$85,367-$85,367
Fees for Services Accounting-$60,041-$60,041
Other Expenses-$39,062-$39,062
Fees for Services Other-$36,515-$36,515
Other Employee Benefits$21,422$10,120-$31,542
Payroll Taxes$15,763$10,736-$26,499
Office Expenses-$13,830-$13,830
Insurance-$11,364-$11,364
Fees for Services Legal-$1,818-$1,818
Travel-$378-$378
Total Functional Expenses$3,051,707$1,564,291$0$4,615,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,615,998
Total Expenses per Audited Statements$3,862,929
Expenses per Audited Statements$3,712,929
Expenses Not Reported on Financial Statements$903,069
Expenses Not Reported on Form 990$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Food BankPlano, TX501(c)(3)Covid Response Operations and Summer Match$431,100
Catholic CharitiesDallas, TX501(c)(3)212,500 OP/ 300,000 Campaign$318,000
The Magdalen HouseDallas, TX501(c)(3)PROGRAMMING/ $100 GIFT CARDS FOR 10 ESSENTIAL WORKERS$201,326
Bonton FarmsDallas, TX501(c)(3)salaries$168,196
Sheltered Ministries of DallasDallas, TX501(c)(3)Operations$167,800
Dallas Center for the Performing Arts FoundationDallas, TX501(c)(3)Reliant Lights 2021$132,700
Agape ClinicDallas, TX501(c)(3)programs/operations$101,400
Visiting Nurses AssociationDallas, TX501(c)(3)programs/kitchen repairs$100,000
OUR FRIEND'S PLACEDallas, TX501(c)(3)Soar Programs for Woman to Succeed Independently$92,900
Our Lady of Perpetual HelpDallas, TX501(c)(3)tuition assistance$90,000
Momentous InstituteDallas, TX501(c)(3)tuition assistance$75,000
Dallas SymphonyDallas, TX501(c)(3)Children's Programs$65,000
Children's Medical Center FoundationDallas, TX501(c)(3)CHIP Outreach$55,000
Bishop Lynch High SchoolDallas, TX501(c)(3)tuition assistance$50,000
Bryan's HouseDallas, TX501(c)(3)Covid Relief for Families$50,000
Dallas Area Habitat for Humanity IncDallas, TX501(c)(3)Covid relief and financial education$50,000
Open Door PreschoolDallas, TX501(c)(3)Half of Projected Scholarship Needs$48,000
Attitudes & AttireDallas, TX501(c)(3)general operations$40,000
The Senior SourceDallas, TX501(c)(3)caregiver support program$40,000
The Family PlaceDallas, TX501(c)(3)Victims Programs& Operations Unexpected Expenses$35,000
Advocates for Cummunity TransformationDallas, TX501(c)(3)programs south dallas drug houses$30,000
Cornerstone Crossroads AcademyDallas, TX501(c)(3)programs & services$30,000
Dallas ArboretumDallas, TX501(c)(3)Children's Garden$30,000
Grant HaliburtonDallas, TX501(c)(3)programs$30,000
Greater Dallas Youth OrchestraDallas, TX501(c)(3)programs$30,000
Cisfercian Preparatory SchoolIrving, TX501(c)(3)tuition assistance$25,000
Cristo Rey High School IncDallas, TX501(c)(3)tuition gap$25,000
Restored Hope MinistriesDallas, TX501(c)(3)Victims Programs$25,000
Big ThoughtDallas, TX501(c)(3)Programs$20,000
Community Partners of DallasDallas, TX501(c)(3)Rainbow room-Serving Children & Families$20,000
Dallas Theater CenterDallas, TX501(c)(3)Project discovery$20,000
Missional WisdomSouthlake, TX501(c)(3)Operations$20,000
St Mary of Carmel SchoolDallas, TX501(c)(3)tuition ASSISTANCE$20,000
The Artist OutreachDallas, TX501(c)(3)Streamliiners$20,000
The StewpotDallas, TX501(c)(3)Operations$20,000
Assistance League Greater Collin CouDallas, TX501(c)(3)operation school bell$15,000
Hope Supply CompanyDallas, TX501(c)(3)distribution of critical needs$15,000
Southwest Diabetic AssociationWhitesboro, TX501(c)(3)Tuition Assistance$15,000
The WellDallas, TX501(c)(3)programs$15,000
Hope's Door New Beginning CenterPlano, TX501(c)(3)victims programs$10,000
North Dallas Shared MinistriesDallas, TX501(c)(3)Client Services$10,000
the Battered Women's FoundationDallas, TX501(c)(3)Programs$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 A Johnsonfamily member of presidentcompensationNo$109,000

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$27,268
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 35% controlled entity
No
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
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
2021-11-15
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
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.”

Financial Statement Notes

Fin 48 (asc 740)

“FORM 990, SCHEDULE D, PART X, LINE 2: The Foundation is organized as a not-for-profit organization and has been recognized by the IRS as 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. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to the Foundation's exempt purposes. Management has determined that the Foundation is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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 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/GrantAmt0318000
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IRS990/PYOtherRevenueAmt0379
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GRACE UNITED METHODIST CHURCH AGAPE CLINIC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1DALLAS CENTER FOR THE PROFORMING ARTS FOUNDATION INC
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/OtherLiabilitiesOrgGrp/Amt027268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,981,768
Liabilities
$4,060,268
Net assets
$142,921,500
Revenue
$6,150,317
Expenses
$4,615,998
Net income
$1,534,319
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