Civic Intelligence

Spencer Barrett Dent Memorial Foundation

990EZ • Fiscal year 2011 • EIN 75-2612814

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization ProfileN/A
1120 Penn Street76102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

10.0%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,714

Up $7,954 (+10.0%) from 2010

Net Assets

Up

$87,714

Up $7,954 (+10.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$28,281

No earlier filing loaded for comparison.

Expenses

Up

$20,327

Up $19,643 (+2872%) from 2010

Net Income

$7,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $79,760Liabilities 2010: $0Net Assets 2010: $79,7602010Assets 2011: $87,714Net Assets 2011: $87,7142011Assets 2012: $91,298Net Assets 2012: $91,2982012Assets 2013: $96,118Net Assets 2013: $96,1182013Assets 2014: $114,733Net Assets 2014: $114,7332014Assets 2015: $138,080Net Assets 2015: $138,0802015Assets 2016: $153,343Net Assets 2016: $153,3432016Assets 2017: $229,717Net Assets 2017: $229,7172017Assets 2018: $205,138Net Assets 2018: $205,1382018Assets 2019: $282,602Liabilities 2019: $0Net Assets 2019: $282,6022019Assets 2020: $319,035Liabilities 2020: $0Net Assets 2020: $319,0352020Assets 2021: $378,767Liabilities 2021: $0Net Assets 2021: $378,7672021Assets 2022: $305,023Liabilities 2022: $0Net Assets 2022: $305,0232022Assets 2023: $407,135Liabilities 2023: $0Net Assets 2023: $407,1352023Assets 2024: $516,716Liabilities 2024: $0Net Assets 2024: $516,7162024

Highlighted filing

2011

Assets$87,714
Liabilities-
Net Assets$87,714
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $6842010Revenue 2011: $28,281Expenses 2011: $20,327Net Income 2011: $7,9542011Revenue 2012: $9,131Expenses 2012: $5,547Net Income 2012: $3,5842012Revenue 2013: $17,458Expenses 2013: $12,638Net Income 2013: $4,8202013Revenue 2014: $19,389Expenses 2014: $774Net Income 2014: $18,6152014Revenue 2015: $23,955Expenses 2015: $608Net Income 2015: $23,3472015Revenue 2016: $15,331Expenses 2016: $68Net Income 2016: $15,2632016Revenue 2017: $78,335Expenses 2017: $2,431Net Income 2017: $75,9042017Revenue 2018: $50,815Expenses 2018: $23,015Net Income 2018: $27,8002018Revenue 2019: $14,776Expenses 2019: $8,569Net Income 2019: $6,2072019Revenue 2020: $5,296Expenses 2020: $9,338Net Income 2020: -$4,0422020Revenue 2021: $57,126Expenses 2021: $10,553Net Income 2021: $46,5732021Revenue 2022: $26,790Expenses 2022: $7,448Net Income 2022: $19,3422022Revenue 2023: $19,255Expenses 2023: $6,091Net Income 2023: $13,1642023Revenue 2024: $104,409Expenses 2024: $3,753Net Income 2024: $100,6562024

Highlighted filing

2011

Revenue$28,281
Expenses$20,327
Net Income$7,954
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Development of children's athletics.

Filing and Contact Details

Filer

EIN
75-2612814
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0DWAIN DENT
CompensationExplanation/Compensation/PersonName1DONNIE WATSON
CompensationExplanation/Compensation/PersonName2FRED STRECK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY079760
IRS990EZ/CashSavingsAndInvestments/EOY087714
IRS990EZ/ContributionsGiftsGrantsEtc028277
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07954
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid07500
IRS990EZ/GrossReceipts028281
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079760
IRS990EZ/NetAssetsOrFundBalancesBOY079760
IRS990EZ/NetAssetsOrFundBalances/EOY087714
IRS990EZ/NetAssetsOrFundBalancesEOY087714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101120 PENN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112800 UNIVERSITY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127000 BATTLECREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT WORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWAIN DENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNIE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED STRECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012827
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT OF CHILDREN'S ATHLETICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING TROPHIES, DISPLAY CASES, JACKETS, PHOTOS, EDUCATION AND FUNDING OF COACHING STAFF, BASEBALL CAMP AND TRAVEL FOR YOUTH BASEBALL LEAGUE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PLANNING AND DEVELOPMENT OF FIELDS AND FIELD HOUSE FOR VARIOUS YOUTH ATHLETIC TEAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TO BROADEN THE DEVELOPMENT OF YOUNG MINDS BY CONTRIBUTING TO LOCAL MUSEUMS WHO PROVIDE CHILDRENS' PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TO ASSIST FORMER LITTLE LEAGUE PLAYERS FOR EDUCATIONAL OR MEDICAL BENEFITS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02632
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110195
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101120 PENN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE DENT LAW FIRM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173322889
IRS990EZ/TotalAssets/BOY079760
IRS990EZ/TotalAssets/EOY087714
IRS990EZ/TotalExpenses020327
IRS990EZ/TotalProgramServiceExpenses020327
IRS990EZ/TotalRevenue028281
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0true
IRS990ScheduleA/ContributionByRelatedParty0true
IRS990ScheduleA/SumOfAmounts06661
IRS990ScheduleA/SupportedOrgInformation/Amount06661
IRS990ScheduleA/SupportedOrgInformation/EIN0263617816
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WEST SIDE LITTLE LEAGUE ENDOWMENT
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20WEST SIDE LITTLE LEAGUE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0GRANTS PAID - 7,500.
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FIELD MAINTENANCE 2,040 STATUES, AWARDS 2,632 FIELD & FIELD HOUSE DEV 8,021 BANK CHARGES 24 OFFICE EXPENSE 110 TOTAL 12,827
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSIST FORMER LITTLE LEAGUE PLAYERS FOR EDUCATIONAL OR MEDICAL BENEFITS.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752612814
ReturnHeader/Filer/Name/BusinessNameLine10SPENCER BARRETT DENT MEMORIAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone08173322889
ReturnHeader/Filer/USAddress/AddressLine101120 PENN STREET
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0DWAIN DENT
ReturnHeader/Officer/Phone08173322889
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MESCH MCBRIDE & COOPER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103100 WEST 7TH STREET SUITE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761072711
ReturnHeader/Preparer/Name0FRED MESCH
ReturnHeader/Preparer/Phone08177101500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-07T11:38:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,714
Liabilities
-
Net assets
$87,714
Revenue
$28,281
Expenses
$20,327
Net income
$7,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$1.04$0.04$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.19$0.06$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.27$0.07$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.57$0.11$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.05$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.15$0.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.51$0.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.78$0.02$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$0.15$0.00$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.24$0.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.19$0.01$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.17$0.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.09$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.28$0.20$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.01