Civic Intelligence

The Mitchell Foundation

990PF • Fiscal year 2015 • EIN 75-2769798

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

Organization Profile
12400 Coit RoadDallas, TX 75251

(214) 751-8183

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • $25M-$50M nonprofits • Source year 2015

Asset Growth

11th percentile

-7.3%

Faster asset growth than 11% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$40,760,595

Down $3,187,753 (-7.3%) from 2014

Net Assets

Down

$40,755,993

Down $3,192,355 (-7.3%) from 2014

Liabilities

Up

$4,602

Up $4,602 from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin7th percentile

Revenue

Down

$1,551,661

Down $3,443,693 (-69%) from 2014

Expenses

Down

$2,270,895

Down $352,314 (-13%) from 2014

Net Income

Down

-$719,234

Down $3,091,379 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80M$60M$40M$20M$0Assets 2011: $39,032,859Liabilities 2011: $02011Assets 2012: $40,753,666Liabilities 2012: $02012Assets 2013: $44,488,093Liabilities 2013: $02013Assets 2014: $43,948,348Liabilities 2014: $0Net Assets 2014: $43,948,3482014Assets 2015: $40,760,595Liabilities 2015: $4,602Net Assets 2015: $40,755,9932015Assets 2016: $52,460,010Liabilities 2016: $1Net Assets 2016: $52,460,0092016Assets 2017: $53,159,285Liabilities 2017: $0Net Assets 2017: $53,159,2852017Assets 2018: $47,661,103Liabilities 2018: $0Net Assets 2018: $47,661,1032018Assets 2019: $54,972,568Liabilities 2019: $0Net Assets 2019: $54,972,5682019Assets 2020: $59,098,560Liabilities 2020: $0Net Assets 2020: $59,098,5602020Assets 2021: $65,826,471Liabilities 2021: $2,263Net Assets 2021: $65,824,2082021Assets 2022: $56,582,545Liabilities 2022: $5,000Net Assets 2022: $56,577,5452022Assets 2023: $62,177,644Liabilities 2023: $0Net Assets 2023: $62,177,6442023Assets 2024: $65,186,966Liabilities 2024: $0Net Assets 2024: $65,186,9662024

Highlighted filing

2015

Assets$40,760,595
Liabilities$4,602
Net Assets$40,755,993
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,962,606Expenses 2011: $2,864,349Net Income 2011: -$901,7432011Revenue 2012: $2,004,654Expenses 2012: $2,324,400Net Income 2012: -$319,7462012Revenue 2013: $3,734,277Expenses 2013: $2,392,194Net Income 2013: $1,342,0832013Revenue 2014: $4,995,354Expenses 2014: $2,623,209Net Income 2014: $2,372,1452014Revenue 2015: $1,551,661Expenses 2015: $2,270,895Net Income 2015: -$719,2342015Revenue 2016: $14,211,802Expenses 2016: $2,594,865Net Income 2016: $11,616,9372016Revenue 2017: $2,827,276Expenses 2017: $4,206,538Net Income 2017: -$1,379,2622017Revenue 2018: $3,007,478Expenses 2018: $2,265,025Net Income 2018: $742,4532018Revenue 2019: $2,610,490Expenses 2019: $2,652,069Net Income 2019: -$41,5792019Revenue 2020: $1,771,030Expenses 2020: $1,627,999Net Income 2020: $143,0312020Revenue 2021: $941,818Expenses 2021: $2,476,731Net Income 2021: -$1,534,9132021Revenue 2022: $2,413,772Expenses 2022: $2,504,574Net Income 2022: -$90,8022022Revenue 2023: $3,042,511Expenses 2023: $3,351,423Net Income 2023: -$308,9122023Revenue 2024: $7,526,203Expenses 2024: $3,865,104Net Income 2024: $3,661,0992024

Highlighted filing

2015

Revenue$1,551,661
Expenses$2,270,895
Net Income-$719,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ROY MITCHELLPresident-$0--
TANDY MITCHELLSecretary-$0--
GARY D WITHERSPOONVice PresPT$0--
Filing and Contact Details

Filer

Filer Name
The Mitchell Foundation
EIN
75-2769798
Phone
2147518183
Address
12400 COIT ROAD, DALLAS, TX 75251

Signing Officer

Name
Gary Witherspoon
Title
Vice President
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Yeldell Wilson Wood & Reeve PC
Address
P O Box 1087, Ennis, TX 75120-1087
Preparer
Joyce Reeve CPA
Phone
9728782611
Raw XML AppendixShowing 400 of 608 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LEE ROY MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TANDY MITCHELL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PLEASE PROVIDE SPECIFIC INFORMATION ON INTENDED USE OF THE GRANT, THE CHARITY'S OFFICERS, CONTACT INFORMATION AND A BRIEF HISTORY OF THE CHARITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MITCHELL FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02147518183
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt012400 COIT RD SUITE 800
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS MUST BE USED FOR THE REASON REQUESTED AND APPROVED. IF THE FOUNDATION FINDS THAT THE FUNDS WERE NOT USED FOR THEIR APPLIED PURPOSE, THE FOUNDATION HAS THE RIGHT TO REQUEST FOR THEIR DISTRIBUTED FUNDS TO BE RETURNED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LEE ROY MITCHELL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1TANDY MITCHELL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL STUDENT ISRAEL TRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Pastoral training
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PURCHASE OF FOOD AND GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RELIGIOUS EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PUBLIC HEALTH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7RESEARCH & ANALYSIS OF PUBLIC POLICY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CARE FOR AND ADOPT OUT HOMELESS DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9MEDICAL RESEARCH FOR AIDS/HIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10THERAPEUTIC HORSE RIDING FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11PROVIDE HOUSING AND REVITALIZATION TO NEIGHBORHOODS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12HELP CHILDREN FIGHT ADDICTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13CHRISTIAN EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15PROVIDE LIFE SKILLS FOR STUDENTS-PROMOTE FAMILY INVOLVEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16KITCHEN EDUCATION FOR YOUNG ADULTS WITH LEARNING DISABILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TAKING GOSPEL TO THE INCARCERATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ANIMAL WELFARE AND PUBLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19PROVIDES FOOD FOR CLASSROOM STUDENTS FIGHTING HUNGER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20CANCER RESEARCH, PATIENT AND FAMILY CARE FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO HELP WOMEN LEAVE SEXUALLY ORIENTED BUSINESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO CONSTRUCT A PLAY AREA FOR CANINES WAITING FOR ADOPTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO ASSIST CHILDREN THAT CANNOT AFFORD THE SERVICES OF THE DALLAS HEARING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO OFFER COMPLETE HOMELESS RECOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO HELP VICTIMS ESCAPE FROM FAMILY VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26PROVIDE HOUSING AND REVITALIZATION TO NEIGHBORHOODS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27HOUSING/CORE PROGRAM FOR THE HOMELESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FOR THE 2015-2016 PROJECT SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO PROVIDE 2014-2015 FINANCIAL SUPPORT FOR 15 YOUNG FEMALES FROM THE AGES OF 14 TO 24 YEARS OF AGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO BE USED SOLELY FOR THE READY RESERVE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31TO BE USED SOLELY FOR THE TOWARD JERUSALEM INTERNATIONAL GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32TO ESTABLISH A SCHOLARSHIP IN HONOR OF PAT CIPOLLONE AND SEN. RICK SANTORUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33TO ALLOW UT DALLAS TO GROW AS A LEADER IN EDUCATION, COLLABORATION,INNOVATION AND DISCOVERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34FOR EDUCATION AND THE GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0public
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(c)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt13Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt32PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt33PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt34PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE SODERQUIST CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DALLAS THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3WEST DALLAS COMMUNITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HAYS COUNTY AREA FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MIKE MCCOY MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6WILL ROGERS MOTION PICTUREPIONEERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7NATIONAL CENTER FOR POLICY ANALYSIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8WIMBERLEY ADOPTION GROUP RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9AMFAR THE FOUNDATION FOR AIDS RESEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10SPIRITHORSE INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11DALLAS AREA HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12BETTY FORD CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13NEXT STEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14SAMARITAN'S PURSE INTERNATIONAL REL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15KICKSTART KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16THE NEXT STOP FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17CHAMPIONS FOR LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18BLACK BEAUTY RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19SCHOOL FUEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20ST JUDE CHILDREN'S RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21AMY'S FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22CANYON LAKE ANIMAL SHELTER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23DALLAS HEARING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24DALLAS MISSION FOR LIFE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25THE FAMILY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26ATLANTA HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27HILLCREST MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28JOSH MCDOWELL MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29NEEMA-HURUMA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30TEAM RUBICON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31TOWARD JERUSALEM COUNCILII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32UNIVERSITY OF DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33THE UNIVERSITY OF TEXAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34WAYLAND BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02000 W UNIVERSITY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13909 SWISS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt217110 DALLAS PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32300 CANADA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4220 HERNDON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52224 COTTON GIN ROW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610045 RIVERSIDE DR 3RD FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt714180 DALLAS PARKWAY STE 350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82255 GOLD ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9120 WALL STREET 13TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101960 POST OAK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112800 N HAMPTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1272301 COUNTRY CLUB DRIVE SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt132500 DALLAS PKWY STE 495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1510260 WESTHEIMER RD STE 340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16162 WOODSHYRE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171101 S CEDAR RIDGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1812526 COUNTY ROAD 3806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19501 LBJ DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21PO BOX 192378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22PO BOX 1933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,760,595
Liabilities
$4,602
Net assets
$40,755,993
Revenue
$1,551,661
Expenses
$2,270,895
Net income
-$719,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.2$0.00$65.2$7.53$3.87$3.66
2023Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$3.04$3.35$0.31
2022Detailed filing. Detailed filing data is available for this year.$56.6$0.01$56.6$2.41$2.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$0.94$2.48$1.53
2020Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$1.77$1.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$2.61$2.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$3.01$2.27$0.74
2017Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$2.83$4.21$1.38
2016Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$14.2$2.59$11.6
2015Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$1.55$2.27$0.72
2014Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$5.00$2.62$2.37
2013Summary only. Only limited summary data is available for this year.$44.5$0.00$3.73$2.39$1.34
2012Summary only. Only limited summary data is available for this year.$40.8$0.00$2.00$2.32$0.32
2011Summary only. Only limited summary data is available for this year.$39.0$0.00$1.96$2.86$0.90