Civic Intelligence

The Stallings Foundation

990T • Fiscal year 2023 • EIN 75-2887491

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
5550 Granite Parkway 260Plano, TX 75024

(214) 385-8441

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

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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, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Stallings Foundation
EIN
75-2887491
Phone
2143858441
Address
5550 GRANITE PARKWAY 260, PLANO, TX 75024

Signing Officer

Name
Melissa Stallings
Title
Executive Director
Phone
2143858441
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pwc US Tax Llp
Address
2121 N PEARL ST STE 2000, DALLAS, TX 75201-2493
Preparer
John Collins Iii
Phone
2149991400
Raw XML Appendix82 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
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IRS990T/BooksInCareOfDetail/PhoneNum02143858441
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05550 GRANITE PARKWAY STE 260
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990T/BookValueAssetsEOYAmt011940650
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/Form990TScheduleAAttachedCnt01
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-159256
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-159256
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-159256
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-159256
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-159256
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA STALLINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143858441
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STALLINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0752887491
ReturnHeader/Filer/PhoneNum02143858441
ReturnHeader/Filer/USAddress/AddressLine1Txt05550 GRANITE PARKWAY 260
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920460586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PWC US TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 N PEARL ST STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012493
ReturnHeader/PreparerPersonGrp/PhoneNum02149991400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COLLINS III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T14:47:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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