Civic Intelligence

Bickel & Brewer Foundation

990PF • Fiscal year 2011 • EIN 75-2625364

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

1717 Main Street No 480075201
Siviq Scores

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

Liabilities / Assets

98th percentile

3.41x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,172

Down $213,729 (-98%) from 2010

Net Assets

-$10,048

No earlier filing loaded for comparison.

Liabilities

Flat

$14,220

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,333,303

Down $148,579 (-6.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $217,901Liabilities 2010: $14,2202010Assets 2011: $4,172Liabilities 2011: $14,220Net Assets 2011: -$10,0482011Assets 2012: $44,222Liabilities 2012: $1,978Net Assets 2012: $42,2442012Assets 2013: $75,259Liabilities 2013: $1,978Net Assets 2013: $73,2812013Assets 2014: -$13,235Liabilities 2014: $1,978Net Assets 2014: -$15,2132014Assets 2015: -$6,082Liabilities 2015: $1,978Net Assets 2015: -$8,0602015Assets 2016: -$16,212Liabilities 2016: $1,978Net Assets 2016: -$18,1902016Assets 2017: -$2,221Liabilities 2017: $0Net Assets 2017: -$2,2212017Assets 2018: $20,840Liabilities 2018: $0Net Assets 2018: $20,8402018Assets 2019: $9,379Liabilities 2019: $0Net Assets 2019: $9,3792019Assets 2020: $14,097Liabilities 2020: $0Net Assets 2020: $14,0972020Assets 2021: $15,028Liabilities 2021: $0Net Assets 2021: $15,0282021Assets 2022: $2,697Liabilities 2022: $0Net Assets 2022: $2,6972022Assets 2023: -$703Liabilities 2023: $0Net Assets 2023: -$7032023Assets 2024: $8,059Liabilities 2024: $0Net Assets 2024: $8,0592024

Highlighted filing

2011

Assets$4,172
Liabilities$14,220
Net Assets-$10,048

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,530,417Expenses 2010: $2,481,882Net Income 2010: $48,5352010Expenses 2011: $2,333,3032011Expenses 2012: $2,967,3342012Revenue 2013: $2,601,853Expenses 2013: $2,620,816Net Income 2013: -$18,9632013Revenue 2014: $1,846,223Expenses 2014: $1,934,714Net Income 2014: -$88,4912014Revenue 2015: $1,254,065Expenses 2015: $1,246,912Net Income 2015: $7,1532015Revenue 2016: $935,169Expenses 2016: $945,299Net Income 2016: -$10,1302016Revenue 2017: $950,072Expenses 2017: $934,103Net Income 2017: $15,9692017Revenue 2018: $393,270Expenses 2018: $370,209Net Income 2018: $23,0612018Revenue 2019: $597,952Expenses 2019: $609,413Net Income 2019: -$11,4612019Revenue 2020: $400,030Expenses 2020: $395,312Net Income 2020: $4,7182020Revenue 2021: $362,108Expenses 2021: $361,177Net Income 2021: $9312021Revenue 2022: $722,417Expenses 2022: $734,748Net Income 2022: -$12,3312022Revenue 2023: $882,291Expenses 2023: $885,691Net Income 2023: -$3,4002023Revenue 2024: $982,955Expenses 2024: $974,193Net Income 2024: $8,7622024

Highlighted filing

2011

Revenue-
Expenses$2,333,303
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W BICKEL IIPresident-$0--
WILLIAM A BREWER IIIVice President-$0--
JAMES S RENARDSecretary-$0--
MIKE MCCORMACKTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW YORK UNIVERSITY SCHOOL OF LAWANNUAL FUND-NEW YORK, NY, US$100,000
Paid GrantNEW YORK UNIVERSITY SCHOOL OF LAWANNUAL FUND-NEW YORK, NY, US$100,000
Paid GrantTHE HOCKADAY SCHOOLANNUAL FUND-DALLAS, TX, US$98,640
Paid GrantST MARKS SCHOOL OF TEXASANNUAL FUND-DALLAS, TX, US$81,402
Paid GrantNEW YORK UNIVERSITY SCHOOL OF LAWANNUAL FUND-NEW YORK, NY, US$70,000
Paid GrantNEW YORK UNIVERSITY SCHOOL OF LAWIPPF PLEDGE-NEW YORK, NY, US$50,000
Paid GrantTHE CATTLE BARON'S BALLANNUAL FUND-DALLAS, TX, US$30,000
Paid GrantTHE CATTLE BARON'S BALLANNUAL FUND-DALLAS, TX, US$30,000
Paid GrantALBANY LAW SCHOOLDEAN GUERNEY CAMPAIGN-ALBANY, NY, US$25,000
Paid GrantALBANY LAW SCHOOLDEAN GUERNEY CAMPAIGN-ALBANY, NY, US$25,000
Paid GrantCOLBY COLLEGEANNUAL FUND-WATERVILLE, ME, US$25,000
Paid GrantHEROES FOR CHILDRENANNUAL FUND-RICHARDSON, TX, US$25,000
Paid GrantNATIONAL FORENSICS LEAGUEIPPF SPONSORSHIP AGREEMENT-RIPON, WI, US$25,000
Paid GrantST ALCUIN MONTESSORI SCHOOLANNUAL PLEDGE-DALLAS, TX, US$25,000
Paid GrantST MARKS SCHOOL OF TEXASANNUAL FUND-DALLAS, TX, US$25,000
Paid GrantTHE HOCKADAY SCHOOLANNUAL FUND-DALLAS, TX, US$25,000
Paid GrantNEW YORK UNIVERSITY SCHOOL OF LAWANNUAL WEINFELD LAW FUND CONTRIB.-NEW YORK, NY, US$20,000
Paid GrantMINORITY CORPORATE COUNSEL ASSOCIATION3M - DIVERSITY HONORS GALA-WASHINGTON DC, DC, US$15,000
Paid GrantDALLAS SYMPHONY ORCHESTRA2011 AT&T GALA-DALLAS, TX, US$10,000
Paid GrantGREENHILL SCHOOLANNUAL PLEDGE-ADDISON, TX, US$10,000
Paid GrantNEW YORK COUNTY LAWYERS ASSOCNYCLA 97TH ANNUAL DINNER-NEW YORK, NY, US$10,000
Paid GrantST MARKS SCHOOL OF TEXASCELEBRATE ST MARKS.-DALLAS, TX, US$10,000
Paid GrantVOGEL AL COVEVOGEL ALCOVE ARTS PERFORMANCE SPONSORSHIP-DALLAS, TX, US$10,000
Paid GrantDALLAS BAR FOUNDATIONSARAH T. HUGHES DIVERSITY SCHOLARSHIP AT SMU-DALLAS, TX, US$5,000
Paid GrantGIRL SCOUTS OF NORTHEAST TEXAS100TH ANNIVERSARY OF GIRL SCOUTS-DALLAS, TX, US$5,000
Paid GrantDALLAS BAR ASSOCIATIONANNUAL FUND-DALLAS, TX, US$2,500
Paid GrantDALLAS CHILDREN ADVOCACYANNUAL FUND-DALLAS, TX, US$2,500
Paid GrantSTATE BAR OF TEXASTX MINORITY COUNSEL PROGRAM-AUSTIN, TX, US$2,500
Paid GrantTHE DA VINCI SCHOOLANNUAL FUND-DALLAS, TX, US$2,500
Paid GrantTHE FUND FOR MODERN COURTSANNUAL FUND-NEW YORK, NY, US$2,500
Paid GrantNEW YORK COUNTY LAWYERS ASSOCANNUAL FUND-NEW YORK, NY, US$2,400
Paid GrantDALLAS BAR FOUNDATIONSUSTAINING LIFE FELLOW DONATION-DALLAS, TX, US$1,500
Paid GrantST MARKS SCHOOL OF TEXASCONTRIBUTION TO ST MARKS WRESTLING-DALLAS, TX, US$1,500
Paid GrantGLENN PELHAM FOUNDATIONDEBATE FOUNDATION-ATLANTA, GA, US$1,000
Paid GrantHISTORICAL SOCIETY OF THE NEW YORK COURTSANNUAL FUND-WHITE PLAINS, NY, US$1,000
Paid GrantTACA46TH ANNUAL TACA GALA-DALLAS, TX, US$1,000
Paid GrantSCIENCE TEACHERS ASSOCIATION OF TEXASANNUAL FUND-AUSTIN, TX, US$500
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPITALST JUDE'S NIGHT OF HOPE-MEMPHIS, TN, US$300
Paid GrantBIG THOUGHTBIG THOUGHTS THRIVING MINDS PROGRAM-DALLAS, TX, US$250
Paid GrantEAST HAMPTON LIBRARYANNUAL FUND-EAST HAMPTON, NY, US$250
Paid GrantJAZZMOBILEDONATION ON BEHALF OF TONY THOMPSON-NEW YORK, NY, US$250
Paid GrantOPERATION NOELANNUAL FUND-EL PASO, TX, US$250
Paid GrantALBANY LAW SCHOOLCLASS OF 2013 LEGACY FUND DONATION-ALBANY, NY, US$118
Paid GrantGROUP FOR THE EAST ENDANNUAL FUND-BRIDGEHAMPTON, NY, US$100
Paid GrantNATIONAL LUNG CANCERNATIONAL LUNG CANCER PARTNERSHIP-MADISON, WI, US$100
Paid GrantST MARKS SCHOOL OF TEXASCONTRIBUTION TO ST MARKS WRESTLING-DALLAS, TX, US$100
Paid GrantALBANY LAW SCHOOLPRLDEF TICKETS FOR LATINO JUSTICE EVENT-ALBANY, NY, US$90
Filing and Contact Details

Filer

EIN
75-2625364
Raw XML AppendixShowing 400 of 844 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0KAREN BRADBERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1ROSALINDA DAWKINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2SARAH LEININGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIRECTOR, FUTURE LEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1ADMINISTRATIVE ASSIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2COLLEGE READINESS CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN W BICKEL II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM A BREWER III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES S RENARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MIKE MCCORMACK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101717 MAIN 4800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111717 MAIN 4800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121717 MAIN 4800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131717 MAIN 4800
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-01-01
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear01234
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total031107
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IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year3017448
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IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year100
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year200
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year300
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear01234
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL J MCCORMACK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02146534801
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101717 MAIN STREET SUITE 4800
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.BICKELBREWER.COM/#/THEFOUNDATION
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10FUTURE LEADERS PROGRAM ("FLP") PROVIDES ENHANCED ACADEMIC RESOURCES TO 5TH TO 12TH GRADE STUDENTS FROM ECONOMICALLY DISADVANTAGED COMMUNITIES, PARTICULARLY GREATER SOUTH AND WEST DALLAS. THE PROGRAM PROVIDES YEAR ROUND ACADEMIC TUTORING AND LEADERSHIP MENTORING TO THE FLP STUDENTS, TO COMPLEMENT THE EDUCATION THE FLP STUDENTS RECEIVE IN THE PUBLIC SCHOOLS, TO PROVIDE FLP STUDENTS WITH THE SKILLS TO SUCCEED IN COLLEGE AND BEYOND. THE FLP CLASSES ARE OFFERED TO THE FLP STUDENTS ON THE PRIVATE SCHOOL CAMPUSES, AND ARE TAUGHT BY BOTH PUBLIC AND PRIVATE SCHOOL FACULTY.
IRS990PF/SummaryOfDirectCharitableActy/Description20NATIONAL PUBLIC POLICY FORUM OFFERS A NATIONAL DEBATE COMPETITION INCORPORATING WRITTEN AND ORAL ARGUMENTS ABOUT POLICY ISSUES. THIS COMPETITION IS OPEN TO ALL HIGH SCHOOLS, PUBLIC OR PRIVATE, NATIONWIDE, AT NO COST TO THE STUDENTS. ALTHOUGH THE PROGRAM IS CO-SPONSORED BY NYU, THE FOUNDATION PAYS ALL COSTS FOR THE PROGRAM AND MANAGES THE SCHEDULING.
IRS990PF/SummaryOfDirectCharitableActy/Description30BICKEL & BREWER LATINO INSTITUTE FOR HUMAN RIGHTS (THE "INSTITUTE") IS A PROGRAM CREATED IN CONNECTION WITH NEW YORK UNIVERSITY SCHOOL OF LAW. THE INSTITUTE PROVIDES SCHOLARSHIPS AND INTERNSHIPS FOR LAW STUDENTS INTERSTED IN PUBLIC INTEREST LAW. THE INSTITUTE'S GOAL IS TO ADVANCE THE INTERESTS OF THE LATINO COMMUNITY AND TO PROMOTE HUMAN RIGHTS CONCERNS. THE FOUNDATION FUNDS THE SCHOLARHSIPS, ASSISTS IN STUDENT SELECTION, PLANS AND HOSTS RETREATS FOR THE STUDENTS AND EMPLOYS A FACULTY DIRECTOR TO DIRECT STUDENT PROGRAMMING.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10792729
IRS990PF/SummaryOfDirectCharitableActy/Expenses20271360
IRS990PF/SummaryOfDirectCharitableActy/Expenses3023327
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIED FORM OR APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KAREN BRADBERRY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02146534898
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101717 MAIN STREET SUITE 4800
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO LIMITATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ROLLING SUBMISSIONS
IRS990PF/SupplementaryInformation/ContributingManager0JOHN W BICKEL II
IRS990PF/SupplementaryInformation/ContributingManager1WILLIAM A BREWER III
IRS990PF/SupplementaryInformation/ContributingManager2JAMES S RENARD
IRS990PF/SupplementaryInformation/ContributingManager3MIKE MCCORMACK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1118
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount390
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1625000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2450000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2570000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2820000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3481402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount351500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3725000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount382500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount391000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4030000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount422500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount432500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4498640
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DEAN GUERNEY CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CLASS OF 2013 LEGACY FUND DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DEAN GUERNEY CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PRLDEF TICKETS FOR LATINO JUSTICE EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4BIG THOUGHTS THRIVING MINDS PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SUSTAINING LIFE FELLOW DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8SARAH T. HUGHES DIVERSITY SCHOLARSHIP AT SMU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution102011 AT&T GALA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12100TH ANNIVERSARY OF GIRL SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13DEBATE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14ANNUAL PLEDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17ANNUAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18DONATION ON BEHALF OF TONY THOMPSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution193M - DIVERSITY HONORS GALA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.98$0.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.60$0.61$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.95$0.93$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.94$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.25$1.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.02$1.85$1.93$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$2.60$2.62$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.97
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$2.33
2010Summary only. Only limited summary data is available for this year.$0.22$0.01$2.53$2.48$0.05