Civic Intelligence

Squibb Family Foundation

990PF • Fiscal year 2019 • EIN 75-2690855

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

2 Cransbrook CtDallas, TX 75225

(214) 361-2765

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$274,772

Up $17,949 (+7.0%) from 2018

Net Assets

Up

$274,772

Up $17,949 (+7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$19,535

Up $1,882 (+11%) from 2018

Expenses

Down

$36,518

Down $24,612 (-40%) from 2018

Net Income

Up

-$16,983

Up $26,494 (+61%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $438,357Liabilities 2011: $02011Assets 2012: $422,035Liabilities 2012: $02012Assets 2013: $421,534Liabilities 2013: $02013Assets 2014: $421,122Liabilities 2014: $02014Assets 2015: $362,472Liabilities 2015: $0Net Assets 2015: $362,4722015Assets 2016: $342,339Liabilities 2016: $0Net Assets 2016: $342,3392016Assets 2017: $328,235Liabilities 2017: $0Net Assets 2017: $328,2352017Assets 2018: $256,823Liabilities 2018: $0Net Assets 2018: $256,8232018Assets 2019: $274,772Liabilities 2019: $0Net Assets 2019: $274,7722019Assets 2020: $244,991Liabilities 2020: $0Net Assets 2020: $244,9912020Assets 2021: $236,263Liabilities 2021: $0Net Assets 2021: $236,2632021Assets 2022: $166,098Liabilities 2022: $0Net Assets 2022: $166,0982022Assets 2023: $144,649Liabilities 2023: $0Net Assets 2023: $144,6492023Assets 2024: $133,784Liabilities 2024: $0Net Assets 2024: $133,7842024

Highlighted filing

2019

Assets$274,772
Liabilities$0
Net Assets$274,772

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $18,783Expenses 2011: $101,215Net Income 2011: -$82,4322011Revenue 2012: $8,250Expenses 2012: $67,396Net Income 2012: -$59,1462012Revenue 2013: $25,615Expenses 2013: $22,626Net Income 2013: $2,9892013Revenue 2014: $14,056Expenses 2014: $37,925Net Income 2014: -$23,8692014Revenue 2015: $11,111Expenses 2015: $66,428Net Income 2015: -$55,3172015Revenue 2016: $13,859Expenses 2016: $55,568Net Income 2016: -$41,7092016Revenue 2017: $10,573Expenses 2017: $59,543Net Income 2017: -$48,9702017Revenue 2018: $17,653Expenses 2018: $61,130Net Income 2018: -$43,4772018Revenue 2019: $19,535Expenses 2019: $36,518Net Income 2019: -$16,9832019Revenue 2020: $8,701Expenses 2020: $38,572Net Income 2020: -$29,8712020Revenue 2021: $9,366Expenses 2021: $52,982Net Income 2021: -$43,6162021Revenue 2022: $19,110Expenses 2022: $42,586Net Income 2022: -$23,4762022Revenue 2023: $26,454Expenses 2023: $39,835Net Income 2023: -$13,3812023Revenue 2024: $96,693Expenses 2024: $34,745Net Income 2024: $61,9482024

Highlighted filing

2019

Revenue$19,535
Expenses$36,518
Net Income-$16,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha Dale SquibbPresident-$0--
Carl Randall SquibbSec/Treas-$0--
Mary Margaret HarrupVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Squibb Family Foundation
EIN
75-2690855
Phone
2143612765
Address
2 Cransbrook Ct, Dallas, TX 75225

Signing Officer

Name
Martha Dale Squibb
Title
President
Signed
2020-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Denise Holmes
Phone
8176498083
Raw XML Appendix353 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Martha Dale Squibb
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carl Randall Squibb
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Carl Randall Squibb
IRS990PF/StatementsRegardingActyGrp/PhoneNum02149871181
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Martha Dale Squibb
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support exempt purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT A TAX EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT A TAX EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT A TAX EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT A TAX EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Project Transformation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2East-West Ministries International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNION GOSPEL MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LYDIA PATTERSON INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5NORTH DALLAS SHARED MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PROJECT TRANSFORMATION-NATIONAL
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/RecipientUSAddress/AddressLine1Txt0PO Box 970219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14024 CARUTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 868050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33211 IRVING BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4517 SOUTH FLORENCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52875 MERRILL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64024 CARUTH BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075397
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275086
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675225
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt012854
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0186739
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022843
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047345
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035697
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022843
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0204195
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0181352
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt034932
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED GAINS ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt0123
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX EXPENSE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martha Dale Squibb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Squibb Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SQUI
ReturnHeader/Filer/EIN0752690855
ReturnHeader/Filer/PhoneNum02143612765
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Cransbrook Ct
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752593210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise Holmes
ReturnHeader/ReturnTs02020-04-03T13:03:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.97$0.35$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.26$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.19$0.43$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.09$0.53$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.09$0.39$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.20$0.37$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.18$0.61$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.11$0.60$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.14$0.56$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.11$0.66$0.55
2014Summary only. Only limited summary data is available for this year.$4.21$0.00$0.14$0.38$0.24
2013Summary only. Only limited summary data is available for this year.$4.22$0.00$0.26$0.23$0.03
2012Summary only. Only limited summary data is available for this year.$4.22$0.00$0.08$0.67$0.59
2011Summary only. Only limited summary data is available for this year.$4.38$0.00$0.19$1.01$0.82