Civic Intelligence

Hamon Charitable Foundation

990PF • Fiscal year 2020 • EIN 75-2734057

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
2810 Ross Tower - 500 N AkardDallas, TX 75201

(214) 922-9850

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$100,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.6%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$76,776,823

Down $1,372,363 (-1.8%) from 2019

Net Assets

Down

$76,776,823

Down $1,372,363 (-1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin15th percentile

Revenue

Down

$7,137,930

Down $344,185 (-4.6%) from 2019

Expenses

Down

$8,510,293

Down $3,271,360 (-28%) from 2019

Net Income

Up

-$1,372,363

Up $2,927,175 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150M$100M$50M$0Assets 2011: $137,150,529Liabilities 2011: $02011Assets 2012: $136,184,675Liabilities 2012: $02012Assets 2013: $122,325,482Liabilities 2013: $02013Assets 2014: $131,150,538Liabilities 2014: $0Net Assets 2014: $131,150,5382014Assets 2015: $109,621,406Liabilities 2015: $0Net Assets 2015: $109,621,4062015Assets 2016: $96,293,201Liabilities 2016: $0Net Assets 2016: $96,293,2012016Assets 2017: $87,980,841Liabilities 2017: $0Net Assets 2017: $87,980,8412017Assets 2019: $78,149,186Liabilities 2019: $0Net Assets 2019: $78,149,1862019Assets 2020: $76,776,823Liabilities 2020: $0Net Assets 2020: $76,776,8232020Assets 2021: $77,984,763Liabilities 2021: $0Net Assets 2021: $77,984,7632021Assets 2022: $69,916,923Liabilities 2022: $0Net Assets 2022: $69,916,9232022Assets 2023: $66,890,380Liabilities 2023: $12023Assets 2024: $63,023,348Liabilities 2024: $0Net Assets 2024: $63,023,3482024

Highlighted filing

2020

Assets$76,776,823
Liabilities$0
Net Assets$76,776,823
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $147,079,869Expenses 2011: $16,832,774Net Income 2011: $130,247,0952011Revenue 2012: $9,745,783Expenses 2012: $9,850,963Net Income 2012: -$105,1802012Revenue 2013: $6,582,003Expenses 2013: $20,511,335Net Income 2013: -$13,929,3322013Revenue 2014: $26,071,421Expenses 2014: $16,758,447Net Income 2014: $9,312,9742014Revenue 2015: $16,207,266Expenses 2015: $37,785,897Net Income 2015: -$21,578,6312015Revenue 2016: $3,050,358Expenses 2016: $16,525,594Net Income 2016: -$13,475,2362016Revenue 2017: $5,943,382Expenses 2017: $14,213,465Net Income 2017: -$8,270,0832017Revenue 2019: $7,482,115Expenses 2019: $11,781,653Net Income 2019: -$4,299,5382019Revenue 2020: $7,137,930Expenses 2020: $8,510,293Net Income 2020: -$1,372,3632020Revenue 2021: $10,364,017Expenses 2021: $8,846,097Net Income 2021: $1,517,9202021Revenue 2022: $5,900,001Expenses 2022: $13,967,841Net Income 2022: -$8,067,8402022Revenue 2023: $7,214,820Expenses 2023: $10,241,363Net Income 2023: -$3,026,5432023Revenue 2024: $8,185,354Expenses 2024: $12,052,386Net Income 2024: -$3,867,0322024

Highlighted filing

2020

Revenue$7,137,930
Expenses$8,510,293
Net Income-$1,372,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA J DUNAVANTSecretary-$100,000-$100,000
NANCY HALBREICHDirector-$100,000-$100,000
KERN WILDENTHAL MD PHDDirector-$100,000-$100,000
TOM M SOUERSDirector-$100,000-$100,000
LAWRENCE H ROACHDirector-$100,000-$100,000
KELLY ROACHPresident/DirectorPT$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Hamon Charitable Foundation
EIN
75-2734057
Phone
2149229850
Address
2810 ROSS TOWER - 500 N AKARD, DALLAS, TX 75201

Signing Officer

Name
Kelly Roach
Title
President
Phone
2149229850
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Jones Pllc
Address
2800 S HULEN STREET SUITE 102, FORT WORTH, TX 76109
Preparer
Darrell Graham
Phone
8178641100
Raw XML AppendixShowing 400 of 745 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KELLY E ROACH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02810 ROSS TOWER 500 N AKARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0752013329
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KELLY ROACH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02149229850
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0500 N AKARD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261091040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt351000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FEED, CLOTHE AND SHELTER INDIVIDUALS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO GROW THE NEXT GENERATION OF LEADERS THROUGH RIGOROUS CURRICULUM, A COLLABORATIVE CLIMATE & ENGAGED STAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO TRANSFORM YOUNG LIVES BY EQUIPPING COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ENDING CHILDHOOD POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROVIDE ASSISTANCE AND SERVICES TO FIGHT THE CAUSES AND EFFECTS OF POVERTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROVIDE WHAT ABUSED CHILDREN URGENTLY NEED TODAY TO THRIVE TOMORROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROVIDE SUPPORT FOR A NEW ACADEMIC BUILDING FOR STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT THE CCS MISSION TO PROVIDE NUTRITIOUS FOODS AND CLOTHING TO FAMILIES IN NEED IN DALLAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9COLLECT, REFURBISH, SANITIZE & DISTRIBUTE USED DURABLE MEDICAL EQMT TO RESIDENTS OF DALLAS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO CREATE AND SUPPORT HIGH-QUALITY EARLY LEARNING ENVIRONMENTS THAT IGNITE THE MINDS OF CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CREATES RESOURCES AND ASSISTANCE TO OVERCOME THE CHALLENGES OF LIVING WITH EPILEPSY AND ACCELERATE THERAPIES TO STOP SEIZURES, FIND CURES, AND SAVE LIVES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROVIDE STABILITY AND LIFE-CHANGING SUPPORTIVE SERVICES TO CHILDREN AND FAMILIES AFFECTED BY HOMELESSNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO MEET THE COMPLEX, DIVERSE NEEDS OF GIRLS, PARTICULARLY THOSE FROM LOW-INCOME AND UNDER-RESOURCED COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO PROVIDE PLANO ISD GRADUATES WHO HAVE OVERCOME ADVERSITY WITH SCHOLARSHIPS AND SUPPORT SERVICES TO PROMOTE SUCCESS IN LIFE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO PROVIDE COLLEGE PREPARATORY SERVICES TO STUDENTS IN UNDERSERVED COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO SUPPORT PEOPLE LIVING WITH HIV/AIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO SUPPORT FAMILIES WITH SUBSTANCE ADDICTION ISSUES THROUGH THEIR RECOVERY PROCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19SUPPORT ADULT ENGLISH LITERACY AND EARLY CHILDHOOD EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PROVIDE CHILDCARE, COMPASSION, AND COMMUNITY FOR PARENTS FACING A HEALTH CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21COMMUNITY BASED MUSIC/ARTS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22PROVIDE EDUCATION AND JOB PLACEMENT FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN NORTH TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO PROVIDE SUPPORT IN DELIVERING AID AS EFFICIENTLY AND EFFECTIVELY AS POSSIBLE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO PROVIDE FUNDS TO THE FOOD BANK TO PROVIDE ACCESS TO HUNGRY FAMILIES, CHILDREN AND SENIORS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25PROIVDE HEALTHCARE NEEDS TO THOSE WHO DO NOT QUALIFY FOR ANOTHER FUNDING SOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO ENSURE WOMEN RECEIVE THE HEALTHCARE THEY NEED AFTER CHILDBIRTH TO ADDRESS COMPLICATIONS BEFORE THEY BECOME FATAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27PROVIDE COMPREHENSIVE REPRODUCTIVE AND RELATED HEALTHCARE SERVICES, DELIVER SCIENCE-BASED EDUCATION PROGRAMS, AND SERVE AS A STRONG ADVOCATE FOR REPRODUCTIVE JUSTICE IN TEXAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28TO ENSURE THE FINANCIAL AND EMOTIONAL WELL-BEING OF DALLAS-AREA SENIORS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO CREATED, EXPAND, AND IMPART KNOWLEDGE THROUGH TEACHING, RESEARCH, AND SERVICE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO PROVIDE AN UNPARALLELED EDUCATION AND COMPATIBLE COMMUNITY SERVICES THROUGH A FAITH-BASED EXPERIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31PROVIDE TEXANS WITH ACCESSIBLE DATA, LONG-TERM STRATEGIC POLICY PLANNING AND STATEWIDE ENGAGEMENT THAT ENSURES WELL-BEING AND ECONOMIC PROSPERITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32PROVIDE SUPPORT TO END ADULT LONG-TERM HOMELESSNESS IN DALLAS THE AND SURROUDING AREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33PROVIDE SERVICES FOR CHILDREN WITH DEVELOPEMNTAL DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34EVALUATE PATIENTS AND TO CONDUCT SCIENTIFIC RESEARCH INTO THE CAUSES OF ALZHEIMER'S DISEASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35EVALUATE PATIENTS AND TO CONDUCT SCIENTIFIC RESEARCH INTO THE CAUSES OF CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36TO SUPPORT RESEARCH INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37TO ADVOCATES, SERVES AND EMPOWERS THE CHILDREN AND FAMILIES IMPACTED BY DEVELOPMENTAL DELAYS AND DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38TO PROVIDE SUPPORT IN PROVIDING EDUCATION AND RESOURCES TO DRIVE COMMUNITY TRANSFORMATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUSTIN STREET CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BENJAMIN FRANKLIN MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAFE MOMENTUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CC YOUNG SR LIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHLD POVERTY ACTOR LAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CITY SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CRISTO REY DALLAS COLLEGE PREP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CROSSROADS COMMUNITY SERVICES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DME EXCHANGE OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EDUCATIONAL 1ST STEPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11EPILEPSY FOUNDATION TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FAMILY GATEWAY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13FOREFRONT LIVING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14GIRLS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HENDRICK SCHOLARSHIP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16KIPP TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17LEGACY COUNSELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18LEGACY FAMILY COURT FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19LITERACY ACHIEVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20MOMMIES IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21MUSIC ARTS DISD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22MY POSSIBILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23NORTH DALLAS SHARED MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25PARKLAND BREAST IMAGING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26PARKLAND FUND (EMCAP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27PLANNED PARENTHOOD OF GREATER TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28SENIOR SOURCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30ST PHILLIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31TEXAS 2036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32THE BRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33THE RISE SCHOOL OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34UT SOUTHWESTERN ALZHEIMER'S DISEASE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35UT SOUTHWESTERN CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36UTSW DIABETIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37WARREN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38WESLEY-RANKIN COMMUNITY CENTER

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,776,823
Liabilities
$0
Net assets
$76,776,823
Revenue
$7,137,930
Expenses
$8,510,293
Net income
-$1,372,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$8.19$12.1$3.87
2023Summary only. Only limited summary data is available for this year.$66.9$0.00$7.21$10.2$3.03
2022Detailed filing. Detailed filing data is available for this year.$69.9$0.00$69.9$5.90$14.0$8.07
2021Detailed filing. Detailed filing data is available for this year.$78.0$0.00$78.0$10.4$8.85$1.52
2020Detailed filing. Detailed filing data is available for this year.$76.8$0.00$76.8$7.14$8.51$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.1$0.00$78.1$7.48$11.8$4.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.0$0.00$88.0$5.94$14.2$8.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$0.00$96.3$3.05$16.5$13.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$0.00$110$16.2$37.8$21.6
2014Detailed filing. Detailed filing data is available for this year.$131$0.00$131$26.1$16.8$9.31
2013Summary only. Only limited summary data is available for this year.$122$0.00$6.58$20.5$13.9
2012Summary only. Only limited summary data is available for this year.$136$0.00$9.75$9.85$0.11
2011Summary only. Only limited summary data is available for this year.$137$0.00$147$16.8$130