Civic Intelligence

David M Crowley Foundation

990 • Fiscal year 2021 • EIN 75-2350254

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.32x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$250,000

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

45th percentile

9.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

169%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$161,428,863

Up $14,447,095 (+9.8%) from 2020

Net Assets

Up

$156,062,508

Up $13,141,008 (+9.2%) from 2020

Liabilities

Up

$5,366,355

Up $1,306,087 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$16,560,741

Up $10,410,424 (+169%) from 2020

Expenses

Up

$6,245,672

Up $1,629,674 (+35%) from 2020

Net Income

Up

$10,315,069

Up $8,780,750 (+572%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$161,428,863
Liabilities$5,366,355
Net Assets$156,062,508
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$16,560,741
Expenses$6,245,672
Net Income$10,315,069
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$43,754,438
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$131,393,693$137,516,910▲ $6,123,217
Savings and Temporary Cash Investments$15,562,388$23,857,090▲ $8,294,702
Accounts Receivable$4,000$31,342▲ $27,342
Land, Buildings, and Equipment, Net$13,773$15,607▲ $1,834
Prepaid Expenses and Deferred Charges$3,646$3,646→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$146,981,768$161,428,863▲ $14,447,095
Other Assets Total$4,268$4,268→ $0
Liabilities
Grants Payable$3,100,000$4,941,400▲ $1,841,400
Accounts Payable and Accrued Expenses$933,000$400,000▼ $533,000
Other Liabilities$27,268$24,955▼ $2,313
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$4,060,268$5,366,355▲ $1,306,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,921,500$156,062,508▲ $13,141,008
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$142,921,500$156,062,508▲ $13,141,008
Total Liabilities and Net Assets / Fund Balance$146,981,768$161,428,863▲ $14,447,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,607$159,058$174,665
Leasehold Improvements-$134,446$134,446
Compensation and Service Providers
Top Officer Pay20th 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
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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,542,138
Other Revenue
$18,603
Change in Net Assets
$10,315,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,570,195
Revenue Not Reported on Financial Statements
$990,546
Revenue Not Reported on Form 990
$2,975,939
Total Revenue per Audited Statements
$18,546,134
Total Revenue per Form 990
$16,560,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,467,077
Other Expenses$1,156,444
Salaries, Compensation, and Employee Benefits$622,151
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,467,077--$4,467,077
Fees for Service Investment Mgmnt Fees-$828,818-$828,818
Current Officers, Directors, Trustees, and Key Employees-$248,000-$248,000
Other Salaries and Wages$116,350$65,650-$182,000
Pension Plan Contributions$65,843$64,281-$130,124
Depreciation Depletion-$97,854-$97,854
Occupancy-$89,650-$89,650
Fees for Services Accounting-$61,382-$61,382
Other Employee Benefits$23,347$10,987-$34,334
Payroll Taxes$16,339$11,354-$27,693
Insurance-$16,046-$16,046
Office Expenses-$12,503-$12,503
Fees for Services Other-$5,767-$5,767
Other Expenses-$4,612-$4,612
Fees for Services Legal-$2,640-$2,640
Travel-$137-$137
Total Functional Expenses$4,688,956$1,556,716$0$6,245,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,245,672
Total Expenses per Audited Statements$5,405,126
Expenses per Audited Statements$5,255,126
Expenses Not Reported on Financial Statements$990,546
Expenses Not Reported on Form 990$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Texas Food BankPlano, TX501(c)(3)summer program/covid relief$750,000
Catholic CharitiesDallas, TX501(c)(3)Operations$400,000
Cornerstone Crossroads AcademyDallas, TX501(c)(3)Programs$333,000
Sheltered Ministries of DallasDallas, TX501(c)(3)Operations$271,000
Our Lady of Perpetual HelpDallas, TX501(c)(3)tuition assistance$200,000
The Magdalen HouseDallas, TX501(c)(3)Programming$200,000
Dallas Center for the Performing Arts FoundationDallas, TX501(c)(3)Reliant Holiday Lights 2021$175,000
Agape ClinicDallas, TX501(c)(3)programs/operations$120,000
The Family PlaceDallas, TX501(c)(3)Programs$100,077
BROTHER BILL'S HELPING HANDDallas, TX501(c)(3)Salary$100,000
Momentous InstituteDallas, TX501(c)(3)Student Programs$100,000
Visiting Nurses AssociationDallas, TX501(c)(3)New Oven/meals on Wheels$100,000
JesuitDallas, TX501(c)(3)Immersion Program & Scholarship$97,500
Our Friend's PlaceDallas, TX501(c)(3)SOAR to success program$95,000
Children's Medical Center FoundationDallas, TX501(c)(3)CHIP Outreach$75,000
Dallas SymphonyDallas, TX501(c)(3)Annual Fund$75,000
Attitudes & AttireDallas, TX501(c)(3)general operations$60,000
The Senior SourceDallas, TX501(c)(3)caregiver support program$60,000
Open Door PreschoolDallas, TX501(c)(3)Half of Scholarship Needs$55,900
Advocates for Community TransformationDallas, TX501(c)(3)Field Team Support$50,000
Bryan's HouseDallas, TX501(c)(3)Programs$50,000
Dallas Area Habitat for Humanity IncDallas, TX501(c)(3)Land,homes&pocketwise Prep$50,000
Healing Hands MinistryDallas, TX501(c)(3)Healthcare$50,000
Juliette Fowler CommunitiesDallas, TX501(c)(3)Programs$50,000
Perot MuseumDallas, TX501(c)(3)Bilingual Programming$50,000
Dallas ArboretumDallas, TX501(c)(3)Stem Programming$40,000
Bonton FarmsDallas, TX501(c)(3)salaries$33,600
Community Partners of DallasDallas, TX501(c)(3)Rainbow room-Serving Children & Families$30,000
Cristo Rey High School IncDallas, TX501(c)(3)General Operations$30,000
Dallas 24 Hour ClubDallas, TX501(c)(3)Programs$30,000
Grant Haliburton FOUNDATION INCDallas, TX501(c)(3)Education and Online Support$30,000
Greater Dallas Youth OrchestraDallas, TX501(c)(3)programs$30,000
Scholar ShotDallas, TX501(c)(3)Programs$30,000
St Mary of Carmel SchoolDallas, TX501(c)(3)tuition ASSISTANCE$30,000
The Artist OutreachDallas, TX501(c)(3)Streamliners$30,000
The StewpotDallas, TX501(c)(3)Operations$30,000
Cisfercian Preparatory SchoolIrving, TX501(c)(3)Scholarship$25,000
Dallas Black Dance TheatreDallas, TX501(c)(3)12/11 Nutcracker$25,000
Dallas Theater CenterDallas, TX501(c)(3)Project Discovery$25,000
Men of NehemiahDallas, TX501(c)(3)Programs$25,000
Mercy StreetDallas, TX501(c)(3)Programs$25,000
Oak Cliff WorksDallas, TX501(c)(3)Job Development Program$25,000
Project Transformation North TexasDallas, TX501(c)(3)Programs$25,000
Restored Hope MinistriesDallas, TX501(c)(3)Victims Programs$25,000
The WellDallas, TX501(c)(3)Meals & Resources$25,000
Traffic 911Addison, TX501(c)(3)Crisis Response$25,000
Education Open DoorsDallas, TX501(c)(3)Programs$20,000
Hunger BustersDallas, TX501(c)(3)Feed the Need Program$20,000
Rainbow DaysDallas, TX501(c)(3)Materials, Staff & Resources$20,000
Southwest Diabetic AssociationWhitesboro, TX501(c)(3)Financial Assistance$20,000
The Way BackRichardson, TX501(c)(3)Wrap Around Services$20,000
Assistance League Greater Collin CouDallas, TX501(c)(3)operation school bell$15,000
Hope Supply CompanyDallas, TX501(c)(3)Purchase Programs$15,000
Hope's Door New Beginning CenterPlano, TX501(c)(3)victims programs$15,000
Adaptive Training FoundationCarroliton, TX501(c)(3)Rehabilitation$10,000
St CeceliaDallas, TX501(c)(3)Tuition Assistance$10,000
Suicide & Crisis CenterDallas, TX501(c)(3)Crisis Line Paid Staff$10,000
The Warren CenterDllas, TX501(c)(3)Therapeutic Clinet Services$10,000
Wilkinson CenterDallas, TX501(c)(3)Summer Program$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$24,955
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
2022-11-14
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.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 2019.”

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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/Form990PartVIISectionAGrp/PersonNm1DELIA A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Caine
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy M Hornsby
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Tabor
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ORGANIZATION: COMERSTONE CROSSROADS ACADEMY MISSION: TO DEVELOP URBAN YOUTH THROUGH TRANSFORMATIVE EDUCATION AND EQUIP FUTURE LEADERS TO IMPACT THEIR COMMUNITIES THROUGH CHRIST.
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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/ExplanationTxt2FORM 990, SCHEDULE A, PART IV, LINE 5A GRACE UNITED METHODIST CHURCH AGAPE CLINIC EIN: 14-1847977 WAS REMOVED AND THE MAGDALEN HOUSE EIN:75-2178327 WAS ADDED AS DESIGNATED CHARITIES BY THE FOUNDATION.THE GOVERNING DOCUMENTS OF THE FOUNDATION GIVE THE BOARD THE AUTHORIZATION TO DESIGNATE THE SUPPORTED ORGANIZATIONS ANNUALLY. THE ACTION TO ADD AND DELETE A DESIGNATED CHARITY WAS MADE BY THE BOARD AT AN ANNUAL MEETING HELD TO DESIGNATE THE SUPPORTED ORGANIZATIONS. THE ACTION WAS BASED ON COMMUNITY NEED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3FORM 990, SCHEDULE A, PART I, LINE 12G FOR URSULINE ACADEMY OF DALLAS FOUNDATION INC, DAVID M CROWLEY FOUNDATION MADE $1,000,000 PLEDGE TO IT IN 2019 AND THE PLEDGE IS FOR 5 YEARS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0THE ORGANIZATION OPERATED BENEFIT OF SUPPORTED ORGNIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPORT OTHER ORGANIZATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUBSITITUTE SUPPORTED ORGANIZATION DURING THE YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SUPPORTED ORGANIZATION ADDITIONAL INFORMATION
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE MAGDALEN HOUSE
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,428,863
Liabilities
$5,366,355
Net assets
$156,062,508
Revenue
$16,560,741
Expenses
$6,245,672
Net income
$10,315,069
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