Civic Intelligence

Hamon Charitable Foundation

990PF • Fiscal year 2022 • EIN 75-2734057

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
500 N Akard Suite 2810Dallas, 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.

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

5th percentile

-137%

Higher net margin than 5% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$120,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-43%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$69,916,923

Down $8,067,840 (-10%) from 2021

Net Assets

Down

$69,916,923

Down $8,067,840 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin5th percentile

Revenue

Down

$5,900,001

Down $4,464,016 (-43%) from 2021

Expenses

Up

$13,967,841

Up $5,121,744 (+58%) from 2021

Net Income

Down

-$8,067,840

Down $9,585,760 (-632%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$69,916,923
Liabilities$0
Net Assets$69,916,923
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$5,900,001
Expenses$13,967,841
Net Income-$8,067,840
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ROACHPresident/DirectorPT$120,000-$120,000
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Roach
Title
President
Phone
2149229850
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Jones Pllc
Address
2800 S HULEN STREET SUITE 102, FORT WORTH, TX 76109
Preparer
Taylor D Hughston
Phone
8178641100
Raw XML AppendixShowing 400 of 815 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0DEUTSCHE BANK - AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1DEUTSCHE BANK - AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2DEUTSCHE BANK - AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3BANK OF AMERICA - AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4BANK OF AMERICA - AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5OTHER INVESTMENTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04029478
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IRS990PF/MethodOfAccountingOtherInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KELLY ROACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA J DUNAVANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NANCY HALBREICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KERN WILDENTHAL MD PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4TOM M SOUERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5LAWRENCE H ROACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12810 ROSS TOWER 500 N AKARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41601 ELM STREET SUITE 4500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt52810 ROSS TOWER 500 N AKARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0BY LETTER
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt01000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt22480000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt36500000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt42000000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt5240000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0BAYLOR PROVIDES A VIBRANT CAMPUS COMMUNITY FOR MORE THAN 20,000 STUDENTS BY BLENDING INTERDISCIPLINARY RESEARCH WITH AN INTERNATIONAL REPUTATION FOR EDUCATIONAL EXCELLENCE AND A FACULTY COMMITMENT TO TEACHING AND SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1TO HELP SUPPORT PEOPLE WITH A MENTAL HEALTH CHALLENGE OR DEVELOPMENTAL DISABILITY THRIVE.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2TO CREATED, EXPAND, AND IMPART KNOWLEDGE THROUGH TEACHING, RESEARCH, AND SERVICE.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3PROVIDE TUITION-FREE, PUBLIC CHARTERS SCHOOLS IN UNDERSERVED AREAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4TO BRING MEDICAL CARE TO PATIENTS IN A MORE CONVENIENT LOCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt5TO PROVIDE SUPPORT IN PROVIDING EDUCATION AND RESOURCES TO DRIVE COMMUNITY TRANSFORMATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0BAYLOR UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1METROCARE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3UPLIFT EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4UTSW - RED BIRD PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt5WESLEY-RANKIN COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0CHARITY 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1CHARITY 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2CHARITY 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3CHARITY 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4CHARITY 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt5CHARITY 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt01311 S 5TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt11345 RIVER BEND DR SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 750100
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt33000 PEGASUS PARK DRIVE SUITE 1100
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt45323 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt53100 CROSSMAN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd076706
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd175247
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd275275
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd375247
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd475390
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd575212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61345495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16-15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18-2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22307210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25600000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27620000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt333000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3580000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3660000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO HELP THOSE WITH LIFE-ALTERING INJURIES FIND LIFE-FULFILLING ADAPTIVE PERFORMANCE TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDES THE HIGHEST QUALITY OF EARLY EDUCATION SERVICES TO CHILDREN AGES SIX MONTHS TO SIX YEARS WITH AND WITHOUT DISABILITIES IN AN INCLUSIVE ENVIRONMENT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FEED, CLOTHE AND SHELTER INDIVIDUALS IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4BAYLOR PROVIDES A VIBRANT CAMPUS COMMUNITY FOR MORE THAN 20,000 STUDENTS BY BLENDING INTERDISCIPLINARY RESEARCH WITH AN INTERNATIONAL REPUTATION FOR EDUCATIONAL EXCELLENCE AND A FACULTY COMMITMENT TO TEACHING AND SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO EQUIP YOUTH IN MARGINALIZED COMMUNITIES TO IMAGINE AND CREATE THEIR BEST LIVES AND WORLD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO TRANSFORM LIVES BY DISRUPTING SYSTEMS OF INEQUITY, LAYING A FOUNDATION WHERE CHANGE YIELDS HEALTH, WHOLENESS AND OPPORTUNITY AS THE NORM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO TRANSFORM YOUNG LIVES BY EQUIPPING COMMUNITY'S MOST AT-RISK YOUTH WITH LIFE SKILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATING YOUNG CHILDREN ABOUT DIABETES IN A CARING, SUPPORTIVE AND FUN ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO FOSTER PREMIER ENVIRONMENTS WHERE EVERY LIFE AT EVERY AGE IS VALUED AND ENRICHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ENDING CHILDHOOD POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12PROVIDE CARE TO ALL CHILDREN, MAKE A BETTER LIFE FOR CHILDREN AND SEARCH FOR CURES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO PROVIDE ASSISTANCE AND SERVICES TO FIGHT THE CAUSES AND EFFECTS OF POVERTY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SUPPORT THE CCS MISSION TO PROVIDE NUTRITIOUS FOODS AND CLOTHING TO FAMILIES IN NEED IN DALLAS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15COLLECT, REFURBISH, SANITIZE & DISTRIBUTE USED DURABLE MEDICAL EQMT TO RESIDENTS OF DALLAS COUNTY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,916,923
Liabilities
$0
Net assets
$69,916,923
Revenue
$5,900,001
Expenses
$13,967,841
Net income
-$8,067,840
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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