Civic Intelligence

The Stallings Foundation

EIN 75-2887491 • Dallas, TX

Pub. 78 Eligible
17111 Preston Rd Ste 140SDallas, TX 75248
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

75%

Higher net margin than 93% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$125,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

9346%

Faster revenue growth than 100% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,070,731

Up $3,130,081 (+26%) from 2023

Liabilities

Down

$660,000

Down $230,000 (-26%) from 2023

Net Assets

Up

$14,410,731

Up $3,360,081 (+30%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$3,122,903

Up $3,089,844 (+9346%) from 2023

Expenses

Up

$782,971

Up $55,378 (+7.6%) from 2023

Net Income

Up

$2,339,932

Up $3,034,466 (+437%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,267,431Liabilities 2011: $02011Assets 2012: $1,167,397Liabilities 2012: $02012Assets 2013: $1,055,188Liabilities 2013: $02013Assets 2014: $922,027Liabilities 2014: $02014Assets 2015: $832,721Liabilities 2015: $02015Assets 2016: $751,308Liabilities 2016: $0Net Assets 2016: $751,3082016Assets 2017: $706,470Liabilities 2017: $0Net Assets 2017: $706,4702017Assets 2018: $763,277Liabilities 2018: $0Net Assets 2018: $763,2772018Assets 2019: $736,907Liabilities 2019: $0Net Assets 2019: $736,9072019Assets 2020: $13,292,404Liabilities 2020: $0Net Assets 2020: $13,292,4042020Assets 2021: $12,691,964Liabilities 2021: $0Net Assets 2021: $12,691,9642021Assets 2022: $14,468,277Liabilities 2022: $0Net Assets 2022: $14,468,2772022Assets 2023: $11,940,650Liabilities 2023: $890,000Net Assets 2023: $11,050,6502023Assets 2024: $15,070,731Liabilities 2024: $660,000Net Assets 2024: $14,410,7312024

Highlighted filing

2024

Assets$15,070,731
Liabilities$660,000
Net Assets$14,410,731
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $70,869Expenses 2011: $58,739Net Income 2011: $12,1302011Revenue 2012: $68,686Expenses 2012: $166,503Net Income 2012: -$97,8172012Revenue 2013: -$17,478Expenses 2013: $93,792Net Income 2013: -$111,2702013Revenue 2014: $68Expenses 2014: $134,270Net Income 2014: -$134,2022014Revenue 2015: $60Expenses 2015: $89,407Net Income 2015: -$89,3472015Revenue 2016: $79Expenses 2016: $83,154Net Income 2016: -$83,0752016Revenue 2017: $345Expenses 2017: $44,183Net Income 2017: -$43,8382017Revenue 2018: $101,507Expenses 2018: $44,700Net Income 2018: $56,8072018Revenue 2019: $4,616Expenses 2019: $30,986Net Income 2019: -$26,3702019Revenue 2020: $12,637,076Expenses 2020: $82,861Net Income 2020: $12,554,2152020Revenue 2021: -$179,537Expenses 2021: $420,903Net Income 2021: -$600,4402021Revenue 2022: $460,685Expenses 2022: $554,439Net Income 2022: -$93,7542022Revenue 2023: $33,059Expenses 2023: $727,593Net Income 2023: -$694,5342023Revenue 2024: $3,122,903Expenses 2024: $782,971Net Income 2024: $2,339,9322024

Highlighted filing

2024

Revenue$3,122,903
Expenses$782,971
Net Income$2,339,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,070,731
Liabilities
$660,000
Net assets
$14,410,731
Revenue
$3,122,903
Expenses
$782,971
Net income
$2,339,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.66$14.4$3.12$0.78$2.34
2023Detailed filing. Detailed filing data is available for this year.$11.9$0.89$11.1$0.03$0.73$0.69
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.46$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.18$0.42$0.60
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$12.6$0.08$12.6
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.10$0.04$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.00$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.00$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.00$0.13$0.13
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$0.02$0.09$0.11
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.07$0.17$0.10
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.07$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA STALLINGSExecutive DirectorFT$125,000-$125,000
ROBERT W STALLINGSChairman-$0--
LINDA E STALLINGSVice-Chair / TreasurerPT$0--
LINDSEY STUARTVice President-$0--
KERI NUTTINGVice President-$0--
ROBERT BRUTCHERTrustee-$0--
JOSHUA BRUTCHERTrustee-$0--
SEAN STUARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Stallings Foundation
EIN
75-2887491
Phone
2143858441
Address
17111 PRESTON RD STE 140S, DALLAS, TX 75248

Signing Officer

Name
Melissa Stallings
Title
Executive Director
Phone
2143858441
Signed
2025-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
2121 N PEARL ST STE 2000, DALLAS, TX 75201-2493
Preparer
Rob Popovitch
Phone
2149991400
Raw XML AppendixShowing 400 of 609 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/TitleTxt1VICE-CHAIR / TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0STALLINGSFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0VISIT STALLINGSFOUNDATION.ORG FOR DETAILS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MELISSA STALLINGS
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ROBERT W STALLINGS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CAMP SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ADOPT A HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6STUDENT COLLEGE VISITS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUMMER ENRICHMENT CAMP - MATCHING GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PATHWAY TO POSSIBILITIES ($150,000 OVER 5 YEARS - INSTALLMENT 3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9RECOVERY RISING CAMPAIGN ($1,000,0000 OVER 5 YEARS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUD LEAD CLINICIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12SHOES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TRAUMA INFORMED THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15SUMMER CAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CAMP BUCKNER - FOSTER CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20THERAPY MENTAL HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL OPERATING EXPENSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23HURRICANE IAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24REES JONES CENTER FOSTER CARE EXCELLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EMBRACE TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FAMILY COMPASS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAMILY GATEWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRISCO FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FT WORTH MUSEUM OF SCIENCE AND HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HOUSE OF REFUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6INCARNATION HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MENTOR KIDS USA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NEXUS RECEOVERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NEXUS RECEOVERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NOMI NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11YOUTH 180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12YOUTH WORLD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13CHILDRENS ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14PHILANTHROPY SOUTHWEST

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