Civic Intelligence

The Stallings Foundation

990T • Fiscal year 2020 • EIN 75-2887491

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profile
5242 Buena Vista DriveFrisco, TX 75034

(972) 624-5553

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$3,122,903
Expenses$782,971
Net Income$2,339,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Stallings Foundation
EIN
75-2887491
Phone
9726245553
Address
5242 BUENA VISTA DRIVE, FRISCO, TX 75034

Signing Officer

Name
Robert Stallings
Title
Chairman/president
Phone
9726245553
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix107 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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IRS990T/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075034
IRS990T/BookValueAssetsEOYAmt013292404
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4LINDSEY STUART
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00000
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IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3VICE PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4VICE PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
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IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt40
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt01445
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01445
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01445
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN FORTRESS TRANSPORTATION AND INFRASTRUCTURE INVESTORS LLC
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IRS990T/TotalUBTIBeforeNOLSpecificAmt01445
IRS990T/TotalUBTIBeforeSection199AAmt01445
IRS990T/TotalUBTIComputedAmt01445
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT STALLINGS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09726245553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STALLINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0752887491
ReturnHeader/Filer/PhoneNum09726245553
ReturnHeader/Filer/USAddress/AddressLine1Txt05242 BUENA VISTA DRIVE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T11:55:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLINGS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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