Civic Intelligence

Lawrence E Steinberg Foundation

990 • Fiscal year 2020 • EIN 75-2741258

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileN/A
12700 Hillcrest Road No 201Dallas, TX 75230

(214) 615-9351

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$365,527

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,246,833

Up $177,508 (+17%) from 2019

Net Assets

Up

$1,221,539

Up $154,708 (+15%) from 2019

Liabilities

Up

$25,294

Up $22,800 (+914%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$471,037

Up $26,322 (+5.9%) from 2019

Expenses

Up

$431,755

Up $93,597 (+28%) from 2019

Net Income

Down

$39,282

Down $67,275 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $859,534Liabilities 2011: $749Net Assets 2011: $858,7852011Assets 2012: $863,307Liabilities 2012: $963Net Assets 2012: $862,3442012Assets 2013: $923,826Liabilities 2013: $894Net Assets 2013: $922,9322013Assets 2014: $957,512Liabilities 2014: $712Net Assets 2014: $956,8002014Assets 2015: $889,532Liabilities 2015: $790Net Assets 2015: $888,7422015Assets 2016: $1,145,815Liabilities 2016: $1,245Net Assets 2016: $1,144,5702016Assets 2017: $1,083,532Liabilities 2017: $1,223Net Assets 2017: $1,082,3092017Assets 2018: $1,034,462Liabilities 2018: $1,223Net Assets 2018: $1,033,2392018Assets 2019: $1,069,325Liabilities 2019: $2,494Net Assets 2019: $1,066,8312019Assets 2020: $1,246,833Liabilities 2020: $25,294Net Assets 2020: $1,221,5392020Assets 2021: $1,156,887Liabilities 2021: $1,957Net Assets 2021: $1,154,9302021Assets 2022: $1,109,721Liabilities 2022: $1,549Net Assets 2022: $1,108,1722022Assets 2023: $1,532,996Liabilities 2023: $1,785Net Assets 2023: $1,531,2112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,246,833
Liabilities$25,294
Net Assets$1,221,539
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $111,899Expenses 2011: $134,752Net Income 2011: -$22,8532011Revenue 2012: $134,875Expenses 2012: $131,544Net Income 2012: $3,3312012Revenue 2013: $270,586Expenses 2013: $209,959Net Income 2013: $60,6272013Revenue 2014: $238,061Expenses 2014: $199,135Net Income 2014: $38,9262014Revenue 2015: $138,245Expenses 2015: $211,351Net Income 2015: -$73,1062015Revenue 2016: $468,831Expenses 2016: $219,081Net Income 2016: $249,7502016Revenue 2017: $92,871Expenses 2017: $174,398Net Income 2017: -$81,5272017Revenue 2018: $398,781Expenses 2018: $422,731Net Income 2018: -$23,9502018Revenue 2019: $444,715Expenses 2019: $338,158Net Income 2019: $106,5572019Revenue 2020: $471,037Expenses 2020: $431,755Net Income 2020: $39,2822020Revenue 2021: $922,503Expenses 2021: $905,798Net Income 2021: $16,7052021Revenue 2022: $763,841Expenses 2022: $700,260Net Income 2022: $63,5812022Revenue 2023: $1,538,910Expenses 2023: $1,432,021Net Income 2023: $106,8892023Revenue 2024: $302,713Expenses 2024: $1,625,541Net Income 2024: -$1,322,8282024

Highlighted filing

2020

Revenue$471,037
Expenses$431,755
Net Income$39,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$493,531
Mission and Program Overview

Mission

To conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$256,565$466,536▲ $209,971
Cash and Non-Interest-Bearing Accounts$136,860$104,397▼ $32,463
Total Assets$1,069,325$1,246,833▲ $177,508
Other Assets Total$675,900$675,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,494$25,294▲ $22,800
Total Liabilities$2,494$25,294▲ $22,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,831$1,221,539▲ $154,708
Total Net Assets Fund Balance$1,066,831$1,221,539▲ $154,708
Total Liabilities and Net Assets / Fund Balance$1,069,325$1,246,833▲ $177,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$675,900--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Cynthia HendricksAt Large$131,334$131,334
Mona AllenAt Large$95,731$95,731

Board Members and Trustees

NameTitle
Lawrence SteinbergPresident
Chay JohnAt Large
Joel SteinbergAt Large
Meyer BodoffAt Large
Jerry BlairSecretary
Michael HershmanTreasurer
Karla SteinbergVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$389,944
Program Service Revenue
$0
Investment Income
$-7,497
Other Revenue
$88,590
All Other Contributions
$389,944
Change in Net Assets
$39,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$389,944Fair Market Value (FMV)
Total Noncash Contributions2$389,944-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,944
Other Expenses$51,811
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$379,944--$379,944
Other Expenses-$44,063-$44,063
Fees for Services Management-$6,387-$6,387
Fees for Services Accounting-$1,350-$1,350
Fees for Service Investment Mgmnt Fees-$11-$11
Total Functional Expenses$379,944$51,811$0$431,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Holocaust Museumcenter for EducationDallas, TX501(c)(3)Arts, Culture$90,150
Jewish Federation of Greater DallasDallas, TX501(c)(3)Community Development$65,000
Boy Scouts of America Circle Ten CouncilDallas, TX501(c)(3)Youth Development$50,336
Southwestern Medical FoundationDallas, TX501(c)(3)Health, General$25,000
The Legacy Senior Communities IncPlano, TX501(c)(3)Elderly Services$22,500
Anti-defamation League FoundationDallas, TX501(c)(3)Public Affairs$15,000
United Way of Metropolitan DallasDallas, TX501(c)(3)Human Service$15,000
American Israel Education Foundation IncWashington, DC501(c)(3)International$11,800
Temple Emanu-elDallas, TX501(c)(3)Religion$11,581
Birthright Israel FoundationNew York, NY501(c)(3)Israel Teen Trips$10,000
Hillel the Foundation for Jewish Campus LifeWashington, DC501(c)(3)Youth Development$10,000
College of Charleston FoundationCharleston, TX501(c)(3)Youth Development$6,000
Jewish Family Service of DallasDallas, TX501(c)(3)Human Service$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“- lawrence e. Steinberg and karla j. Steinberg have a family relationship. - lawrence e. Steinberg and joel b. Steinberg have a family relationship. - lawrence e. Steinberg and michael a. Hersman have a business relationship. - meyer bodoff, jerry blair, cynthia hendricks, and mona allen have a business relationship to the extent that they are all officers or employees of dallas jewish community foundation, the supported organization.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be divided into two classes: foundation members and donor members. The class of donor members shall consist of not more than three members nor less than one member. The foundation members shall be the dallas jewish community foundation, the supported organization.”

Form 990, Part VI, Section A, Line 7A

“The foundation members shall be entitled to elect the four foundation directors whom shall be directors, agents, or officers of the dallas jewish community foundation. The donor members shall be entitled to elect the three donor directors.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the board of directors will receive a copy of the return for review.”

Form 990, Part VI, Section B, Line 12C

“As a supporting organization of the dallas jewish community foundation (djcf), the organization closely follows djcf's written policies. Djcf's conflict of interest policy states that each trustee, committee member, and employee shall annually reaffirm his or her personal commitment to follow the conflict of interest standards set out in the djcf conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence Steinberg Foundation
EIN
75-2741258
Phone
2146159351
Address
12700 HILLCREST ROAD NO 201, DALLAS, TX 75230

Signing Officer

Name
Jerry Blair
Title
Secretary
Phone
2146159351
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Blair
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Carley Lane
Phone
3192985333
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax adjustment - unrelated business income from partnership -19,590.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 593 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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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0338158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAWRENCE STEINBERG, PRESIDENT, HOLDS A CONTROLLING INTEREST IN EAGLE-BRAEWOOD, LP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BOTH THE FILING ORGANIZATION AND LAWRENCE STEINBERG, PRESIDENT, HOLD AN INTEREST IN EAGLE-BRAEWOOD, LP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINES 9B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINES 9C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752836123
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0379944
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DALLAS JEWISH COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0379944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0675900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN EAGLE BRAEWOOD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0675900
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt011800
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt350336
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt590150
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt865000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011581
IRS990ScheduleI/RecipientTable/CashGrantAmt1122500
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ISRAEL TEEN TRIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ARTS, CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMAN SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HEALTH, GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ELDERLY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HUMAN SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ISRAEL EDUCATION FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANTI-DEFAMATION LEAGUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BIRTHRIGHT ISRAEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOY SCOUTS OF AMERICA CIRCLE TEN COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COLLEGE OF CHARLESTON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JEWISH FAMILY SERVICE OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JEWISH FEDERATION OF GREATER DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTHWESTERN MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEMPLE EMANU-EL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11THE LEGACY SENIOR COMMUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UNITED WAY OF METROPOLITAN DALLAS
IRS990ScheduleI/RecipientTable/RecipientEIN0521623781
IRS990ScheduleI/RecipientTable/RecipientEIN1132887439
IRS990ScheduleI/RecipientTable/RecipientEIN2134092050
IRS990ScheduleI/RecipientTable/RecipientEIN3750800615
IRS990ScheduleI/RecipientTable/RecipientEIN4237069236
IRS990ScheduleI/RecipientTable/RecipientEIN5752113723
IRS990ScheduleI/RecipientTable/RecipientEIN6521844823
IRS990ScheduleI/RecipientTable/RecipientEIN7751992728
IRS990ScheduleI/RecipientTable/RecipientEIN8750800654
IRS990ScheduleI/RecipientTable/RecipientEIN9750945939
IRS990ScheduleI/RecipientTable/RecipientEIN10750808773
IRS990ScheduleI/RecipientTable/RecipientEIN11030435268
IRS990ScheduleI/RecipientTable/RecipientEIN12756005352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0251 H ST NW SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15720 LBJ FREEWAY SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2711 3RD AVE 10TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38605 HARRY HINES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt466 GEORGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5300 N HOUSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6800 EIGHTH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75402 ARAPAHO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87800 NORTHAVEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 910888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt108500 HILLCREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116101 OHIO DRIVE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 650823
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11PLANO
IRS990ScheduleI/RecipientTable/USAddress/CityNm12DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175240

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,246,833
Liabilities
$25,294
Net assets
$1,221,539
Revenue
$471,037
Expenses
$431,755
Net income
$39,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$1.63$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.54$1.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.92$0.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.44$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.13$0.02