Civic Intelligence

Clara B White Memorial Foundation Inc.

990PF • Fiscal year 2017 • EIN 75-2681211

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 02, 2018

Organization Profile
7112 Ripley StMckinney, TX 75071

(214) 842-4057

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$6,913

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,208,293

Up $15,785 (+1.3%) from 2016

Net Assets

Up

$1,208,293

Up $15,785 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$78,640

Up $25,842 (+49%) from 2016

Expenses

Down

$62,855

Down $32,909 (-34%) from 2016

Net Income

Up

$15,785

Up $58,751 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,333,168Liabilities 2010: $0Net Assets 2010: $1,333,1682010Assets 2011: $1,338,740Liabilities 2011: $02011Assets 2012: $1,259,420Liabilities 2012: $12012Assets 2013: $1,195,562Liabilities 2013: $0Net Assets 2013: $1,195,5622013Assets 2014: $1,286,344Liabilities 2014: $1Net Assets 2014: $1,286,3432014Assets 2015: $1,236,068Liabilities 2015: $0Net Assets 2015: $1,236,0682015Assets 2016: $1,192,508Liabilities 2016: $0Net Assets 2016: $1,192,5082016Assets 2017: $1,208,293Liabilities 2017: $0Net Assets 2017: $1,208,2932017Assets 2018: $1,243,496Liabilities 2018: $25,580Net Assets 2018: $1,217,9162018Assets 2019: $1,252,758Liabilities 2019: $98,633Net Assets 2019: $1,154,1252019Assets 2020: $1,265,513Liabilities 2020: $214,256Net Assets 2020: $1,051,2572020Assets 2021: $1,111,916Liabilities 2021: $132,299Net Assets 2021: $979,6172021Assets 2022: $1,055,033Liabilities 2022: $171,462Net Assets 2022: $883,5712022Assets 2023: $1,092,758Liabilities 2023: $89,436Net Assets 2023: $1,003,3222023Assets 2024: $1,086,706Liabilities 2024: $80,533Net Assets 2024: $1,006,1732024Assets 2025: $1,128,498Liabilities 2025: $73,050Net Assets 2025: $1,055,4482025

Highlighted filing

2017

Assets$1,208,293
Liabilities$0
Net Assets$1,208,293
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $93,6782010Revenue 2011: $113,099Expenses 2011: $100,427Net Income 2011: $12,6722011Revenue 2012: $5,974Expenses 2012: $85,067Net Income 2012: -$79,0932012Expenses 2013: $86,1612013Revenue 2014: $178,540Expenses 2014: $87,759Net Income 2014: $90,7812014Revenue 2015: $49,824Expenses 2015: $100,099Net Income 2015: -$50,2752015Revenue 2016: $52,798Expenses 2016: $95,764Net Income 2016: -$42,9662016Revenue 2017: $78,640Expenses 2017: $62,855Net Income 2017: $15,7852017Revenue 2018: $93,401Expenses 2018: $83,778Net Income 2018: $9,6232018Revenue 2019: $17,417Expenses 2019: $81,208Net Income 2019: -$63,7912019Revenue 2020: -$43,736Expenses 2020: $59,132Net Income 2020: -$102,8682020Revenue 2021: -$3,423Expenses 2021: $68,217Net Income 2021: -$71,6402021Revenue 2022: -$27,765Expenses 2022: $68,281Net Income 2022: -$96,0462022Revenue 2023: $224,808Expenses 2023: $105,057Net Income 2023: $119,7512023Revenue 2024: $97,158Expenses 2024: $94,308Net Income 2024: $2,8502024Revenue 2025: $181,866Expenses 2025: $132,591Net Income 2025: $49,2752025

Highlighted filing

2017

Revenue$78,640
Expenses$62,855
Net Income$15,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY CARRUTHVice PresidentPT$6,913-$6,913
KENNETH C HUBBARDDirectorPT$6,913-$6,913
JENNIFER WILCOXDirectorPT$6,913-$6,913
SHEILA SIMPSONDirectorPT$6,913-$6,913
PATRICIA A HUBBARDPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-to support the continued treatment of Texas children with orthopedic conditions, such as scoliosis, clubfoot, hand disorders, hip disorders and limb length differences, as well as certain related neurological disorders and learning disorders, such as dyslexia.501(c)3DALLAS, TX, US$3,000
Paid Grant-TO SUPPORT THE EFFORTS OF THE OPERATION A RESIDENTIAL CAMP FOR CHILDREN WHO HAVE DIABETES TEACHING THEM LIFE SKILLS AND DIABETES EDUCATION TO SUPPORT THESE SKILLS TO MINIMIZE COMPLICATIONS FROM DIABETES.501(c)3GAINESVILLE, TX, US$3,000
Paid Grant-TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED ENGLISH SETTERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.501(c)3NEW BRAUNFELS, TX, US$3,000
Paid Grant-TO SUPPORT THE ORGANIZATIONS SEED GRANTS OF $1000 MADE 365 DAYS A YEAR TO INDIVIDUAL SOCIAL CHANGES AGENTS IN THE AREAS OF EDUCATION, SCHOOLS AND YOUTH, ANIMAL RIGHTS AND WELFARE, ECONOMIC, EMVIROMENTAL AND HUMAN RIGHTS ISSUES TO SUPPORT CHANGES IN COMMUNITIES AND THE WORLD FOR THE BENEFIT OF ALL.501(c)3BERKELEY, CA, US$3,000
Paid Grant-TO SUPPORT THE ENHANCEMENT OF CURRENT AND LONG-TEREM FINANCIAL SUPPORT FOR THE OPERATIONS OF NATIONAL PUBLIC RADIO, IN SUPPORT OF NATIONAL PUBLIC RADIO'S MISSION TO CREATE A MORE INFORMED PUBLIC THROUGH STRONG JOURNALISM AND RICH CULTURAL PROGRAMMING AND EFFORTS TO SUSTAIN AND GROW LOCAL, ON THE GROUND COVERAGE THROUGH NEW PROGRAMMING AND DEVELOPMENT OF NEW TECHNOLOGIES AND STRENGHTEN PUBLIC SERVICE.501(c)3WASHINGTON, DC, US$3,000
Paid Grant-TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED KING CHARLES CAVALIERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.501(c)3BIRMINGHAM, AL, US$3,000
Paid Grant-TO SUPPORT OPERATION OF HEALTH CENTERS PROVIDING PREVENTITIVE AND REPRODUCTIVE HEALTH CARE FOR WOMEN, MEN AND YOUNG PEOPLE AND SUPPORT FOR EDUCATION ABOUT REPRODUCTIVE AND SEXUAL HEALTH TO EMPOWER INFORMED AND HEALTHY CHOICES501(c)3WASHINGTON, DC, US$3,000
Paid Grant-TO SUPPORT THE DISTRIBUTION OF SCHOLARSHIPS TO MCKINNEY ISD STUDENTS, AWARD GRANTS TO TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL IDEAS, BOTH TO IMPACT THE QUAULITY OF EDUCATION IN THE MCKINNEY ISD SYSTEM501 c(3)MCKINNEY, TX, US$3,000
Paid Grant-TO SUPPORT CASA OF COLLIN COUNTY AND THEIR EFFORTS TO PROMOTE AND PROTECT THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY TRAINING VOLUNTEERS ADVOCATES TO IMPROVE THE CHILD'S QUAILITY OF LIFE AND SERVES AS THEIR VOICE WITHIN THE COURT SYSTEM TO ENSURE THEY ARE PLACED IN A SAFE, PERMANENT AND LOVING HOME.501(c)3MCKINNEY, TX, US$1,500
Filing and Contact Details

Filer

Filer Name
Clara B White Memorial Foundation Inc
EIN
75-2681211
Phone
2148424057
Address
7112 RIPLEY ST, MCKINNEY, TX 75071

Signing Officer

Name
Patricia a Hubbard
Title
President
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Biel Fisette Iacono LLP
Address
4849 Greenville Ave 1515, Dallas, TX 75206
Preparer
Robert A McBride
Phone
2146915635
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4405 S WADDILL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MCKINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MCKINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3FRISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MCKINNEY
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt085067
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06680
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01195670
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01253887
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.371908
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt062855
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt062855
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt062855
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04 & 8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE FROM THE INVESTMENT PORTFOLIO IS USED TO FUND THE CONTRIBUTIONS TO THE VARIOUS ORGANIZATIONS OUTLINED IN PART XV, LINE 3A. SUCH CONTRIBUTIONS ARE THE REASONS FOR THE ORGANIZATION'S EXEMPT STATUS.
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0850 CENTRAL PARKWAY EAST 245
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLANO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075074
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SHEILA SIMPSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum04696460432
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED ENGLISH SETTERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0TO SUPPORT THE CONTINUED TREATEMENT OF TEXAS CHILDREN WITH ORTHOPEDIC CONDITIONS, SUCH AS SCOLIOSIS, CLUBFOOT, HAND DISORDERS, HIP DISORDERS AND LIMB LENGTH DIFFERENCES, AS WEEL AS CERTAIN RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS, SUCH AS DYSLEXIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TO SUPPORT THE ORGANIZATIONS SEED GRANTS OF $1000 MADE 365 DAYS A YEAR TO INDIVIDUAL SOCIAL CHANGES AGENTS IN THE AREAS OF EDUCATION, SCHOOLS AND YOUTH, ANIMAL RIGHTS AND WELFARE, ECONOMIC, EMVIROMENTAL AND HUMAN RIGHTS ISSUES TO SUPPORT CHANGES IN COMMUNITIES AND THE WORLD FOR THE BENEFIT OF ALL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TO SUPPORT THE ENHANCEMENT OF CURRENT AND LONG-TEREM FINANCIAL SUPPORT FOR THE OPERATIONS OF NATIONAL PUBLIC RADIO, IN SUPPORT OF NATIONAL PUBLIC RADIO'S MISSION TO CREATE A MORE INFORMED PUBLIC THROUGH STRONG JOURNALISM AND RICH CULTURAL PROGRAMMING AND EFFORTS TO SUSTAIN AND GROW LOCAL, ON THE GROUND COVERAGE THROUGH NEW PROGRAMMING AND DEVELOPMENT OF NEW TECHNOLOGIES AND STRENGHTEN PUBLIC SERVICE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt03000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to support the continued treatment of Texas children with orthopedic conditions, such as scoliosis, clubfoot, hand disorders, hip disorders and limb length differences, as well as certain related neurological disorders and learning disorders, such as dyslexia.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE EFFORTS OF THE OPERATION A RESIDENTIAL CAMP FOR CHILDREN WHO HAVE DIABETES TEACHING THEM LIFE SKILLS AND DIABETES EDUCATION TO SUPPORT THESE SKILLS TO MINIMIZE COMPLICATIONS FROM DIABETES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED ENGLISH SETTERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT CASA OF COLLIN COUNTY AND THEIR EFFORTS TO PROMOTE AND PROTECT THE BEST INTERESTS OF CHILDREN WHO HAVE BEEN ABUSED OR NEGLECTED BY TRAINING VOLUNTEERS ADVOCATES TO IMPROVE THE CHILD'S QUAILITY OF LIFE AND SERVES AS THEIR VOICE WITHIN THE COURT SYSTEM TO ENSURE THEY ARE PLACED IN A SAFE, PERMANENT AND LOVING HOME.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE ORGANIZATIONS SEED GRANTS OF $1000 MADE 365 DAYS A YEAR TO INDIVIDUAL SOCIAL CHANGES AGENTS IN THE AREAS OF EDUCATION, SCHOOLS AND YOUTH, ANIMAL RIGHTS AND WELFARE, ECONOMIC, EMVIROMENTAL AND HUMAN RIGHTS ISSUES TO SUPPORT CHANGES IN COMMUNITIES AND THE WORLD FOR THE BENEFIT OF ALL.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT THE ENHANCEMENT OF CURRENT AND LONG-TEREM FINANCIAL SUPPORT FOR THE OPERATIONS OF NATIONAL PUBLIC RADIO, IN SUPPORT OF NATIONAL PUBLIC RADIO'S MISSION TO CREATE A MORE INFORMED PUBLIC THROUGH STRONG JOURNALISM AND RICH CULTURAL PROGRAMMING AND EFFORTS TO SUSTAIN AND GROW LOCAL, ON THE GROUND COVERAGE THROUGH NEW PROGRAMMING AND DEVELOPMENT OF NEW TECHNOLOGIES AND STRENGHTEN PUBLIC SERVICE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT RESCUE OF ABANDONDED, SURRENDERED AND ABUSED KING CHARLES CAVALIERS TO COVER EXPENSE OF VET CARE AND FACILITATE ADOPTION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT OPERATION OF HEALTH CENTERS PROVIDING PREVENTITIVE AND REPRODUCTIVE HEALTH CARE FOR WOMEN, MEN AND YOUNG PEOPLE AND SUPPORT FOR EDUCATION ABOUT REPRODUCTIVE AND SEXUAL HEALTH TO EMPOWER INFORMED AND HEALTHY CHOICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT THE DISTRIBUTION OF SCHOLARSHIPS TO MCKINNEY ISD STUDENTS, AWARD GRANTS TO TEACHERS TO IMPLEMENT INNOVATIVE EDUCATIONAL IDEAS, BOTH TO IMPACT THE QUAULITY OF EDUCATION IN THE MCKINNEY ISD SYSTEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501 c(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0TEXAS SCOTTISH RITE HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOUTHWESTERN DIABETIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SOUTHWEST ENGLISH SETTER RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CASA OF COLLIN COUNTY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE POLLINATION PROJECT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5NATIONAL PUBLIC RADIO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6CAVALIER RESCUE OF ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7PLANNED PARENTHOOD FEDERATION OF AM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MCKINNEY EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02222 WELBORN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 918
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2462 SAN MARCOS TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3101 E DAVIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41563 SOLANO AVENUE 643
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5DEPT 6054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65330 TECHNOLOGY LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 97116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8510 HEARD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MCKINNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BERKELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MCKINNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd494707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520042
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd635217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875069
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062361
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062361
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022373
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0127526
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0494
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021669
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062855
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0494
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149899
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149405
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKEEPING SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,293
Liabilities
$0
Net assets
$1,208,293
Revenue
$78,640
Expenses
$62,855
Net income
$15,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$0.18$0.13$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.08$1.01$0.10$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$0.22$0.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.88$0.03$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.05$0.04$0.06$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$0.02$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.22$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.09
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.01$0.09$0.08
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.11$0.10$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.09