Civic Intelligence

Riggs Family Foundation

990PF • Fiscal year 2019 • EIN 75-2765743

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profile
8226 Douglas Ave Suite 709Dallas, TX 75225

(214) 553-1031

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

94th percentile

67%

Higher net margin than 94% 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

6.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$430,226

Up $26,552 (+6.6%) from 2018

Net Assets

Up

$430,226

Up $26,552 (+6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$39,868

Down $5,030 (-11%) from 2018

Expenses

Down

$13,316

Down $22,671 (-63%) from 2018

Net Income

Up

$26,552

Up $17,641 (+198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $437,472Liabilities 2010: $4Net Assets 2010: $437,4682010Assets 2011: $430,384Liabilities 2011: $0Net Assets 2011: $430,3842011Assets 2012: $416,552Liabilities 2012: $0Net Assets 2012: $416,5522012Assets 2013: $402,963Liabilities 2013: $0Net Assets 2013: $402,9632013Assets 2014: $394,345Liabilities 2014: $0Net Assets 2014: $394,3452014Assets 2015: $404,262Liabilities 2015: $0Net Assets 2015: $404,2622015Assets 2016: $414,400Liabilities 2016: $0Net Assets 2016: $414,4002016Assets 2017: $394,763Liabilities 2017: $0Net Assets 2017: $394,7632017Assets 2018: $403,674Liabilities 2018: $0Net Assets 2018: $403,6742018Assets 2019: $430,226Liabilities 2019: $0Net Assets 2019: $430,2262019Assets 2020: $397,067Liabilities 2020: $0Net Assets 2020: $397,0672020Assets 2021: $380,081Liabilities 2021: $0Net Assets 2021: $380,0812021Assets 2022: $368,926Liabilities 2022: $0Net Assets 2022: $368,9262022Assets 2023: $357,800Liabilities 2023: $0Net Assets 2023: $357,8002023Assets 2024: $362,998Liabilities 2024: $0Net Assets 2024: $362,9982024

Highlighted filing

2019

Assets$430,226
Liabilities$0
Net Assets$430,226
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$100K$50K$0-$50KExpenses 2010: $9,5632010Expenses 2011: $29,2722011Expenses 2012: $27,2762012Revenue 2013: $12,412Expenses 2013: $26,001Net Income 2013: -$13,5892013Revenue 2014: $18,058Expenses 2014: $26,676Net Income 2014: -$8,6182014Revenue 2015: $42,315Expenses 2015: $32,398Net Income 2015: $9,9172015Revenue 2016: $33,903Expenses 2016: $23,765Net Income 2016: $10,1382016Revenue 2017: $17,428Expenses 2017: $37,065Net Income 2017: -$19,6372017Revenue 2018: $44,898Expenses 2018: $35,987Net Income 2018: $8,9112018Revenue 2019: $39,868Expenses 2019: $13,316Net Income 2019: $26,5522019Revenue 2020: $20,349Expenses 2020: $53,508Net Income 2020: -$33,1592020Revenue 2021: $25,625Expenses 2021: $42,611Net Income 2021: -$16,9862021Revenue 2022: $29,134Expenses 2022: $40,289Net Income 2022: -$11,1552022Revenue 2023: $27,670Expenses 2023: $38,796Net Income 2023: -$11,1262023Revenue 2024: $41,866Expenses 2024: $36,668Net Income 2024: $5,1982024

Highlighted filing

2019

Revenue$39,868
Expenses$13,316
Net Income$26,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leonard M Riggs JrDirector-$0--
Peggy A RiggsDirector-$0--
Chuck RobisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riggs Family Foundation
EIN
75-2765743
Address
8226 Douglas Ave Suite 709, Dallas, TX 75225

Signing Officer

Name
Leonard M Riggs JR
Title
Director
Phone
2145531031
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Robison & Company PC
Address
8226 Douglas Ave Suite 709, Dallas, TX 75225
Preparer
Valerie J Dutcher CPA
Phone
2145531031
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-08-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-08-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-09-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt022045
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt026552
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0430226
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0403674
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0430226
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030268
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt030268
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt030268
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt031065
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0797
IRS990PF/DistributableAmountGrp/TotalTaxAmt0797
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0682
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0479
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0797
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0682
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0797
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0797
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01479
IRS990PF/FMVAssetsEOYAmt0660247
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0403674
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0430226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0236233
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0238671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0472867
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0141353
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0141353
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0137150
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt026088
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt050202
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt050230
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0403674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0430226
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0660247
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0403674
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0430226
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0403674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0430226
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0630767
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050230
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0580537
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09462
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031065
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0621305
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0630767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leonard M Riggs Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Peggy A Riggs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Chuck Robison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08226 Douglas Ave Suite 709
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18226 Douglas Ave Suite 709
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28226 Douglas Ave Suite 709
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt030738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt031137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt030750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt031850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt017750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt027350
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt022250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.053822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.056779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.056645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0399
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0621305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0571324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0560943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0526738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0482830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0479327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07950
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.247364
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07950
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07950
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07950
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Chuck Robison
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08226 Douglas Ave Suite 709
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075225
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02146921452
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Discovery Land Company Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Crystal Charity Ball
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Kappa Kappa Gamma Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3North Texas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Parkland Foundation

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,226
Liabilities
$0
Net assets
$430,226
Revenue
$39,868
Expenses
$13,316
Net income
$26,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.28$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.29$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.26$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.20$0.54$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.40$0.13$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.45$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.17$0.37$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.34$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.42$0.32$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.18$0.27$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.12$0.26$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.27
2011Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.29
2010Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.10