Civic Intelligence

Mr and Mrs James a Stroud Foundation

990PF • Fiscal year 2018 • EIN 75-2763113

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
5949 Sherry Lane Suite 960Dallas, TX 75225

(214) 463-2600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.18x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,109,233

Down $115,461 (-1.1%) from 2017

Net Assets

Up

$2,862,421

Up $452,872 (+19%) from 2017

Liabilities

Down

$7,246,812

Down $568,333 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$3,323,192

Up $10,657 (+0.3%) from 2017

Expenses

Down

$2,863,669

Down $377,284 (-12%) from 2017

Net Income

Up

$459,523

Up $387,941 (+542%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,657,387Liabilities 2010: $0Net Assets 2010: $4,657,3872010Assets 2011: $4,442,432Liabilities 2011: $0Net Assets 2011: $4,442,4322011Assets 2012: $4,287,705Liabilities 2012: $0Net Assets 2012: $4,287,7052012Assets 2013: $9,506,856Liabilities 2013: $5,132,666Net Assets 2013: $4,374,1902013Assets 2014: $10,750,386Liabilities 2014: $7,547,222Net Assets 2014: $3,203,1642014Assets 2015: $10,634,851Liabilities 2015: $8,119,554Net Assets 2015: $2,515,2972015Assets 2016: $10,321,956Liabilities 2016: $7,983,989Net Assets 2016: $2,337,9672016Assets 2017: $10,224,694Liabilities 2017: $7,815,145Net Assets 2017: $2,409,5492017Assets 2018: $10,109,233Liabilities 2018: $7,246,812Net Assets 2018: $2,862,4212018Assets 2019: $10,230,456Liabilities 2019: $6,707,172Net Assets 2019: $3,523,2842019Assets 2020: $10,096,412Liabilities 2020: $5,910,584Net Assets 2020: $4,185,8282020Assets 2021: $9,905,459Liabilities 2021: $4,609,394Net Assets 2021: $5,296,0652021Assets 2022: $9,738,852Liabilities 2022: $3,304,840Net Assets 2022: $6,434,0122022Assets 2023: $9,071,257Liabilities 2023: $2,036,673Net Assets 2023: $7,034,5842023Assets 2024: $9,201,372Liabilities 2024: $809,143Net Assets 2024: $8,392,2292024

Highlighted filing

2018

Assets$10,109,233
Liabilities$7,246,812
Net Assets$2,862,421
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $287,0082010Expenses 2011: $300,3772011Expenses 2012: $203,3052012Revenue 2013: $559,335Expenses 2013: $472,903Net Income 2013: $86,4322013Revenue 2014: $765,881Expenses 2014: $1,934,762Net Income 2014: -$1,168,8812014Revenue 2015: $2,040,682Expenses 2015: $2,728,549Net Income 2015: -$687,8672015Revenue 2016: $3,006,076Expenses 2016: $3,183,406Net Income 2016: -$177,3302016Revenue 2017: $3,312,535Expenses 2017: $3,240,953Net Income 2017: $71,5822017Revenue 2018: $3,323,192Expenses 2018: $2,863,669Net Income 2018: $459,5232018Revenue 2019: $4,648,598Expenses 2019: $3,992,488Net Income 2019: $656,1102019Revenue 2020: $4,965,540Expenses 2020: $4,302,996Net Income 2020: $662,5442020Revenue 2021: $5,308,580Expenses 2021: $4,198,343Net Income 2021: $1,110,2372021Revenue 2022: $5,557,311Expenses 2022: $4,419,364Net Income 2022: $1,137,9472022Revenue 2023: $5,375,485Expenses 2023: $4,774,913Net Income 2023: $600,5722023Revenue 2024: $5,544,392Expenses 2024: $4,186,747Net Income 2024: $1,357,6452024

Highlighted filing

2018

Revenue$3,323,192
Expenses$2,863,669
Net Income$459,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A STROUDCEO, Sec.-$0--
LYNN M STROUDPres., Treas.-$0--
WILL STROUDVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Mr & Mrs James a Stroud Foundation
EIN
75-2763113
Phone
2144632600
Address
5949 SHERRY LANE SUITE 960, DALLAS, TX 75225

Signing Officer

Name
James a Stroud
Title
CEO
Phone
2144632600
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Matthew D Peck CPA
Phone
2148717500
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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/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0260
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05200
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0695082
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt07974
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt07974
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0174
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0459523
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0306817
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0921
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0921
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0921
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0306817
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt0252181
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt029668
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt014834
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0296683
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt01376031
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0152892
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01528923
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0501874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt018102
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0519976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03322097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03322097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt02387
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0265
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02652
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt062349
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt06928
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt069277
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt05266
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt05266
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0108811
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt012090
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0120901
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03323192
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt02628110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0202098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt033461
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02863669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01095
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03323192
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt02628110
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0202098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt033461
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02863669
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0459523
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06651
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02869072
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02409549
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02862421
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01650
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01650
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01650
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01650
IRS990PF/FMVAssetsEOYAmt010109233
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0805774
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0592839
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0592839
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01313348
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt010829742
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt09418920
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt09516394
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt09516394
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt06474465
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt05906132
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01340580
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01340580
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02409549
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02862421
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010224694
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt010109233
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010109233
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07815145
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt07246812
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010224694
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt010109233
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02409549
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02862421
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0625440
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0625440
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0594168
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01564
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031272
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0625440
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt074228
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt150457
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt249560
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,109,233
Liabilities
$7,246,812
Net assets
$2,862,421
Revenue
$3,323,192
Expenses
$2,863,669
Net income
$459,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.20$0.81$8.39$5.54$4.19$1.36
2023Detailed filing. Detailed filing data is available for this year.$9.07$2.04$7.03$5.38$4.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$9.74$3.30$6.43$5.56$4.42$1.14
2021Detailed filing. Detailed filing data is available for this year.$9.91$4.61$5.30$5.31$4.20$1.11
2020Detailed filing. Detailed filing data is available for this year.$10.1$5.91$4.19$4.97$4.30$0.66
2019Detailed filing. Detailed filing data is available for this year.$10.2$6.71$3.52$4.65$3.99$0.66
2018Detailed filing. Detailed filing data is available for this year.$10.1$7.25$2.86$3.32$2.86$0.46
2017Detailed filing. Detailed filing data is available for this year.$10.2$7.82$2.41$3.31$3.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.3$7.98$2.34$3.01$3.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$10.6$8.12$2.52$2.04$2.73$0.69
2014Detailed filing. Detailed filing data is available for this year.$10.8$7.55$3.20$0.77$1.93$1.17
2013Detailed filing. Detailed filing data is available for this year.$9.51$5.13$4.37$0.56$0.47$0.09
2012Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20
2011Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.30
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.29