Civic Intelligence

Fannie and Stephen Kahn Charitable Foundation

990PF • Fiscal year 2019 • EIN 75-2873734

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

Organization Profile
10440 N Central ExpresswayDallas, TX 75231

(214) 369-6202

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$114,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,466,680

Down $123,424 (-1.4%) from 2018

Net Assets

Down

$8,466,680

Down $113,549 (-1.3%) from 2018

Liabilities

Down

$0

Down $9,875 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Down

$520,399

Down $781,999 (-60%) from 2018

Expenses

Down

$650,949

Down $1,035 (-0.2%) from 2018

Net Income

Down

-$130,550

Down $780,964 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $7,298,614Liabilities 2011: $02011Assets 2012: $7,316,140Liabilities 2012: $1,0002012Assets 2013: $7,434,393Liabilities 2013: $8502013Assets 2014: $7,576,712Liabilities 2014: $02014Assets 2015: $7,290,072Liabilities 2015: $02015Assets 2017: $7,921,200Liabilities 2017: $0Net Assets 2017: $7,921,2002017Assets 2018: $8,590,104Liabilities 2018: $9,875Net Assets 2018: $8,580,2292018Assets 2019: $8,466,680Liabilities 2019: $0Net Assets 2019: $8,466,6802019Assets 2020: $8,080,782Liabilities 2020: $0Net Assets 2020: $8,080,7822020Assets 2021: $8,739,696Liabilities 2021: $0Net Assets 2021: $8,739,6962021Assets 2022: $9,049,083Liabilities 2022: $0Net Assets 2022: $9,049,0832022Assets 2023: $8,746,456Liabilities 2023: $0Net Assets 2023: $8,746,4562023Assets 2024: $8,541,715Liabilities 2024: $0Net Assets 2024: $8,541,7152024

Highlighted filing

2019

Assets$8,466,680
Liabilities$0
Net Assets$8,466,680
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $475,022Expenses 2011: $543,935Net Income 2011: -$68,9132011Revenue 2012: $611,661Expenses 2012: $606,906Net Income 2012: $4,7552012Revenue 2013: $655,945Expenses 2013: $535,567Net Income 2013: $120,3782013Revenue 2014: $791,729Expenses 2014: $648,560Net Income 2014: $143,1692014Revenue 2015: $370,260Expenses 2015: $625,192Net Income 2015: -$254,9322015Revenue 2017: $1,275,559Expenses 2017: $549,903Net Income 2017: $725,6562017Revenue 2018: $1,302,398Expenses 2018: $651,984Net Income 2018: $650,4142018Revenue 2019: $520,399Expenses 2019: $650,949Net Income 2019: -$130,5502019Revenue 2020: $316,193Expenses 2020: $691,915Net Income 2020: -$375,7222020Revenue 2021: $1,425,422Expenses 2021: $789,918Net Income 2021: $635,5042021Revenue 2022: $1,041,585Expenses 2022: $733,746Net Income 2022: $307,8392022Revenue 2023: $441,477Expenses 2023: $744,104Net Income 2023: -$302,6272023Revenue 2024: $552,091Expenses 2024: $756,832Net Income 2024: -$204,7412024

Highlighted filing

2019

Revenue$520,399
Expenses$650,949
Net Income-$130,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLIE A SCANLANPresidentPT$114,000-$114,000
SUSAN S CAMERONV.P. & SecPT$36,000-$36,000
HEATHER W WOODDirector-$0--
COURTENAY S WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fannie and Stephen Kahn
EIN
75-2873734
Phone
2143696202
Address
10440 N CENTRAL EXPRESSWAY, DALLAS, TX 75231

Signing Officer

Name
Susan S Cameron
Title
V.p. & Sec
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Sallie a Scanlan CPA Pc
Address
10440 N CENTRAL EXPY STE 1280, DALLAS, TX 75231-2278
Preparer
Sallie A Scanlan CPA PC
Phone
2143694732
Raw XML Appendix393 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0SAS CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02700
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02700
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt0US TRUST BANK OF AMERICA
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0INVESTMENT MANAGEMENT FEES
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02014-09-09
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0415
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt054
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt027
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0360
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HP COMPUTER
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0216540
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0248577
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0NET OIL & GAS ROYALTY INC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt055282
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0520399
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0520399
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05400
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0248577
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt093000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt057000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0150000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0300074
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0300074
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt054
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0216540
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0216540
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-130550
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02664759
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0248577
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0354734
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt08998
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02249
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt011247
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt031950
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt010650
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt042600
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt012755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010475
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt023230
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt055282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt055282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt075755
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt075755
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt011050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt06809
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt042064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0461052
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0165665
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0650949
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0520399
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0520399
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0160978
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0165665
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0350875
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0525
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0525
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02019-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11985-05-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0349594
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt12066588
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-8876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1207060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt250393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-8876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1207060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0340718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12273648
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCHEDULE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0248577
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-8876
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-130550
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt017001
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08466680
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08580229
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08466680
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0484375
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0484375
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0484375
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0491470
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07095
IRS990PF/DistributableAmountGrp/TotalTaxAmt07095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt016105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt023200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt016105
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07095
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt023200
IRS990PF/FMVAssetsEOYAmt010508809
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08580229
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08466680
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt052148
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026445
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026445
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt02475150
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02618345
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt03322747
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05821955
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05537533
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06549239
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt09875
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt017979
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017979
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt054
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt013112
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06555
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0332576
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0227685
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0277802
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0277802
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08590104
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08466680
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010508809
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09875
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08590104
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08466680
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08580229
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08466680
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09979080
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0260387
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09486115
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0149686
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0232578
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0491470
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09829394
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09979080
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0US TRUST BANK OF AMERICA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt075755
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENT MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0PO BOX 830269
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd075283
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0114000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt136000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SALLIE A SCANLAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN S CAMERON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2HEATHER W WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3COURTENAY S WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P. & SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010440 N CENTRAL EXPY STE 1280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110440 N CENTRAL EXPY STE 1280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210440 N CENTRAL EXPY STE 1280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt310440 N CENTRAL EXPY STE 1280
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275231
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375231
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0483793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0487340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0459746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0411609
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0469642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0493199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0508366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05097
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05099
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03547
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09829394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09962376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09683875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08465871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09675539
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt09969403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0461052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.246095
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0461052
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0461052
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0461052
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010440 N CENTRAL EXPY SUITE 1280
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075231
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0SALLIE A SCANLAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02143696202
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THIS FOUNDATION MAKES GRANTS AND GIFTS TO VARIOUS PUBLIC CHARITIES IN SUPPORT OF THEIR CHARITABLE PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0300074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300074
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010440 N CENTRAL EXPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075231
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300074
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0461052
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0484375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05307
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0461052
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05307
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt018016
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08787
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt19192
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08787
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt19192
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt091796
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-78684
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1REDUCED BY ACCUMULATED COST DEPLETION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt091796
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-85241
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0332576
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COST DEPLETION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INVESTMENT EXPENSES (PER 1099)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9STORAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18668
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3390
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5416
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt61010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7268
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06557
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12167
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2718
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt398
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4311
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6252
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7268
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06557
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210835
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3718
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81262
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9536
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET OIL & GAS ROYALTY INC
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt055282
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016625
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1376
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02018 GRANTS PAID IN 2019
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BOOK-TAX TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt069005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0US TRUST - AGENCY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1US TRUST - OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt069005
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt16750
TaxesSchedule/TaxesDetail/Amt024205
TaxesSchedule/TaxesDetail/Amt13125
TaxesSchedule/TaxesDetail/Amt214734
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13684
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN S CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P. & SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANNIE AND STEPHEN KAHN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0752873734
ReturnHeader/Filer/PhoneNum02143696202
ReturnHeader/Filer/USAddress/AddressLine1Txt010440 N CENTRAL EXPRESSWAY
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300020048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLIE A SCANLAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010440 N CENTRAL EXPY STE 1280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752312278
ReturnHeader/PreparerPersonGrp/PhoneNum02143694732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sallie A Scanlan CPA PC
ReturnHeader/ReturnTs02020-06-24T08:33:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,466,680
Liabilities
$0
Net assets
$8,466,680
Revenue
$520,399
Expenses
$650,949
Net income
-$130,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.55$0.76$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.00$8.75$0.44$0.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.00$9.05$1.04$0.73$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$1.43$0.79$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.00$8.08$0.32$0.69$0.38
2019Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.52$0.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.59$0.01$8.58$1.30$0.65$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.00$7.92$1.28$0.55$0.73
2015Summary only. Only limited summary data is available for this year.$7.29$0.00$0.37$0.63$0.25
2014Summary only. Only limited summary data is available for this year.$7.58$0.00$0.79$0.65$0.14
2013Summary only. Only limited summary data is available for this year.$7.43$0.00$0.66$0.54$0.12
2012Summary only. Only limited summary data is available for this year.$7.32$0.00$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$7.30$0.00$0.48$0.54$0.07