Civic Intelligence

David M Crowley Foundation

990 • Fiscal year 2023 • EIN 75-2350254

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.92x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$1,382,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

75%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$146,337,641

Up $7,499,112 (+5.4%) from 2022

Net Assets

Up

$140,645,512

Up $5,553,559 (+4.1%) from 2022

Liabilities

Up

$5,692,129

Up $1,945,553 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Up

$6,178,049

Up $2,656,128 (+75%) from 2022

Expenses

Up

$7,564,732

Up $2,686,977 (+55%) from 2022

Net Income

Down

-$1,386,683

Down $30,849 (-2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2023

Assets$146,337,641
Liabilities$5,692,129
Net Assets$140,645,512
Open 2023 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

2023

Revenue$6,178,049
Expenses$7,564,732
Net Income-$1,386,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$73,721,039
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$121,705,442$135,721,974▲ $14,016,532
Savings and Temporary Cash Investments$17,087,676$10,439,648▼ $6,648,028
Accounts Receivable$23,094$154,405▲ $131,311
Land, Buildings, and Equipment, Net$14,403$13,700▼ $703
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$138,838,529$146,337,641▲ $7,499,112
Other Assets Total$4,268$4,268→ $0
Liabilities
Grants Payable$3,525,000$4,220,000▲ $695,000
Other Liabilities$21,576$997,129▲ $975,553
Accounts Payable and Accrued Expenses$200,000$475,000▲ $275,000
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$3,746,576$5,692,129▲ $1,945,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,091,953$140,645,512▲ $5,553,559
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$135,091,953$140,645,512▲ $5,553,559
Total Liabilities and Net Assets / Fund Balance$138,838,529$146,337,641▲ $7,499,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,700$169,291$182,991
Leasehold Improvements-$134,446$134,446
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra L HallmarkPresidentFT$167,500$1,215,000$1,382,500
Delia a JohnsonVice President of ProgramsFT$156,427$26,712$183,139
Mike CaineTreasurer/VP/Secretary-$20,000-$20,000
Scott HendrixBoard Member/Director-$20,000-$20,000
Mary TaborBoard Member/Director-$16,000-$16,000
Nancy M HornsbyBoard Member/Director-$16,000-$16,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,178,049
Other Revenue
$0
Change in Net Assets
$-1,386,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,338,458
Revenue Not Reported on Financial Statements
$839,591
Revenue Not Reported on Form 990
$7,090,242
Total Revenue per Audited Statements
$12,428,700
Total Revenue per Form 990
$6,178,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,712,630
Salaries, Compensation, and Employee Benefits$1,839,353
Other Expenses$1,012,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,712,630--$4,712,630
Pension Plan Contributions$585,873$391,347-$977,220
Fees for Service Investment Mgmnt Fees-$645,066-$645,066
Current Officers, Directors, Trustees, and Key Employees$351,000$198,500-$549,500
Other Salaries and Wages$161,409$77,518-$238,927
Occupancy-$97,700-$97,700
Fees for Services Accounting-$63,020-$63,020
Depreciation Depletion-$49,095-$49,095
Other Employee Benefits$34,502$6,264-$40,766
Advertising-$40,070-$40,070
Other Expenses-$35,993-$35,993
Payroll Taxes$24,641$8,299-$32,940
Office Expenses-$23,014-$23,014
Travel-$16,188-$16,188
Insurance-$13,809-$13,809
Fees for Services Legal-$9,028-$9,028
Conferences and Meetings-$1,373-$1,373
Total Functional Expenses$5,870,055$1,694,677$0$7,564,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,564,732
Total Expenses per Audited Statements$6,875,141
Expenses per Audited Statements$6,725,141
Expenses Not Reported on Financial Statements$839,591
Expenses Not Reported on Form 990$150,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ursuline AcademyDallas, TX501(c)(3)Gretchen Kane Fund$550,000
North Texas Food BankPlano, TX501(c)(3)general operations & parking lot at distribution church$435,000
Catholic CharitiesDallas, TX501(c)(3)operations & mission expansion$350,000
Agape ClinicDallas, TX501(c)(3)dental equipment$250,000
Cornerstone Crossroads AcademyDallas, TX501(c)(3)operations & expansion of Phylis Wheatley$250,000
The Magdalen HouseDallas, TX501(c)(3)client programs & operations$226,000
Our Lady of Perpetual HelpDallas, TX501(c)(3)campus improvments & repairs - tuition assistance$200,000
At&t Performing Arts CenterDallas, TX501(c)(3)Reliant Light Holiday$185,000
Brother BillsDallas, TX501(c)(3)social services team$150,000
UtswDallas, TX501(c)(3)TI Biomedical Engineering Building$150,000
OUR FRIEND'S PLACEDallas, TX501(c)(3)SOAR programs & operations$115,000
Adaptive Training FoundationCarroliton, TX501(c)(3)housing support & operations$100,000
Austin Street CenterDallas, TX501(c)(3)general operations & critical management services$100,000
Dallas SymphonyDallas, TX501(c)(3)Educational advancement programs$100,000
Genesis ShelterDallas, TX501(c)(3)operations, programs unrestricted$100,000
The Dallas OperaDallas, TX501(c)(3)General operations$100,000
Visiting Nurses AssociationDallas, TX501(c)(3)kitchen repairs & operations$100,000
Advocates for Community TransformationDallas, TX501(c)(3)programs and additional staff$75,000
Bishop LynchDallas, TX501(c)(3)tuition/financial aid for students$75,000
Grant Haliburton FOUNDATION INCDallas, TX501(c)(3)programs & operations$75,000
Healing Hands MinistriesDallas, TX501(c)(3)healthcare services & programs$75,000
Momentous InstituteDallas, TX501(c)(3)Early childhood programs$75,000
Dallas ArboretumDallas, TX501(c)(3)educational programs$67,630
Attitudes & AttireDallas, TX501(c)(3)operations$60,000
Bishop DunneDallas, TX501(c)(3)tuition assistance$50,000
Cisfercian Preparatory SchoolIrving, TX501(c)(3)scholarshipo & theatre project$50,000
JesuitDallas, TX501(c)(3)Immersion Program & Scholarship$50,000
ScholarShotDallas, TX501(c)(3)Academic Managemnt costs - college bound seniors/juniors$40,000
The Senior SourceDallas, TX501(c)(3)caregiver support program$40,000
Project Transformation North TexasDallas, TX501(c)(3)Afterschool programs$35,000
Community Partners of DallasDallas, TX501(c)(3)Rainbow Room$30,000
Cristo Rey Dallas College PrepDallas, TX501(c)(3)general operations$30,000
First Baptist Church of The FieldsCarrollton, TX501(c)(3)capital campaign$30,000
Greater Dallas Youth OrchestraDallas, TX501(c)(3)student programs$30,000
St Mary of Carmel SchoolDallas, TX501(c)(3)tuition ASSISTANCE$30,000
The Artist OutreachDallas, TX501(c)(3)Academic Programs Dallas$30,000
The Warren CenterDallas, TX501(c)(3)Case Management Services$30,000
Dallas Black Dance TheatreDallas, TX501(c)(3)spring recital programs$25,000
Dallas Holocaust & Human Rights MuseumDallas, TX501(c)(3)general operations$25,000
Traffic 911Addison, TX501(c)(3)Programs$25,000
Dallas 24 Hour ClubDallas, TX501(c)(3)general operations$20,000
EquestDallas, TX501(c)(3)Campus repairs$20,000
Juliette Fowler CommunitiesDallas, TX501(c)(3)The Ebby House & youth support$20,000
Mercy Street IncDallas, TX501(c)(3)Sports mentoring & leadership programs for students$20,000
Southwest DiabeticCamp SweeneyGainville, TX501(c)(3)Camp Sweeney Tuition$20,000
The WellDallas, TX501(c)(3)Client Support Services$20,000
Assistance League Greater Collin CouDallas, TX501(c)(3)operation school bell$15,000
Connecting Point of Park CitiesDallas, TX501(c)(3)programs$15,000
Hope Supply CompanyDallas, TX501(c)(3)general operations$15,000
St CeceliaDallas, TX501(c)(3)Tuition Assistance$15,000
Notre Dame School Champians ClubDallas, TX501(c)(3)general operations - Champions Club$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$156,427

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 Retirement Liability (note J)$980,000
Deferred Rent$17,129
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
2024-05-15
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

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 2020.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra L Hallmark
IRS990/Form990PartVIISectionAGrp/PersonNm1DELIA A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Hendrix
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Caine
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy M Hornsby
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Tabor
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/VP/Secretary
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IRS990/PayrollTaxesGrp/TotalAmt032940
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED ORGANIZATION: NORTH TEXAS FOOD BANK MISSION: NTFB PASSIONATELY PURSUES A HUNGER-FREE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0435000
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IRS990/PYTotalExpensesAmt04877755
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IRS990/ReconcilationRevenueExpnssAmt0-1386683
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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/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/SupportAmt0226000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1185000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2350000
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4435000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5550000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE MAGDALEN HOUSE
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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,337,641
Liabilities
$5,692,129
Net assets
$140,645,512
Revenue
$6,178,049
Expenses
$7,564,732
Net income
-$1,386,683
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