Civic Intelligence

The Betty C and James K

EIN 75-2909582 • Dallas, TX

5706 E Mockingbird Lane Ste 115 194Dallas, TX 75206
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

6th percentile

-366%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$138,112

Down $23,787 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$138,112

Down $23,787 (-15%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$6,504

Down $2,513 (-28%) from 2023

Expenses

Up

$30,291

Up $271 (+0.9%) from 2023

Net Income

Down

-$23,787

Down $2,784 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $219,436Liabilities 2011: $02011Assets 2012: $225,348Liabilities 2012: $02012Assets 2013: $192,625Liabilities 2013: $02013Assets 2014: $183,159Liabilities 2014: $02014Assets 2015: $188,316Liabilities 2015: $02015Assets 2019: $217,479Liabilities 2019: $02019Assets 2020: $206,677Liabilities 2020: $0Net Assets 2020: $206,6772020Assets 2021: $194,353Liabilities 2021: $0Net Assets 2021: $194,3532021Assets 2022: $182,902Liabilities 2022: $0Net Assets 2022: $182,9022022Assets 2023: $161,899Liabilities 2023: $0Net Assets 2023: $161,8992023Assets 2024: $138,112Liabilities 2024: $0Net Assets 2024: $138,1122024

Highlighted filing

2024

Assets$138,112
Liabilities$0
Net Assets$138,112
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,483Expenses 2011: $28,062Net Income 2011: -$26,5792011Revenue 2012: $7,091Expenses 2012: $1,193Net Income 2012: $5,8982012Revenue 2013: $342Expenses 2013: $33,066Net Income 2013: -$32,7242013Revenue 2014: $7,642Expenses 2014: $17,108Net Income 2014: -$9,4662014Revenue 2015: $5,296Expenses 2015: $139Net Income 2015: $5,1572015Revenue 2019: $8,750Expenses 2019: $155Net Income 2019: $8,5952019Revenue 2020: $9,385Expenses 2020: $20,188Net Income 2020: -$10,8032020Revenue 2021: $9,396Expenses 2021: $21,720Net Income 2021: -$12,3242021Revenue 2022: $10,877Expenses 2022: $24,028Net Income 2022: -$13,1512022Revenue 2023: $9,017Expenses 2023: $30,020Net Income 2023: -$21,0032023Revenue 2024: $6,504Expenses 2024: $30,291Net Income 2024: -$23,7872024

Highlighted filing

2024

Revenue$6,504
Expenses$30,291
Net Income-$23,787
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$138,112
Liabilities
$0
Net assets
$138,112
Revenue
$6,504
Expenses
$30,291
Net income
-$23,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.30$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.09$0.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.11$0.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.09$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.09$0.20$0.11
2019Summary only. Only limited summary data is available for this year.$2.17$0.00$0.09$0.00$0.09
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.05$0.00$0.05
2014Summary only. Only limited summary data is available for this year.$1.83$0.00$0.08$0.17$0.09
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$0.00$0.33$0.33
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$0.07$0.01$0.06
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$0.01$0.28$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES K LAROE IIIPresident-$0--
DANIEL J LAROETrustee-$0--
NICOLETTE LAROETrustee-$0--
JAMES K LAROE IIITreasurer-$0--
JAMES K LAROE IIITrustee-$0--
DANIEL J LAROEVice President-$0--
DANIEL J LAROESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Betty C and James K
EIN
75-2909582
Phone
2145524000
Address
5706 E MOCKINGBIRD LANE STE 115 194, DALLAS, TX 75206

Signing Officer

Name
James K Laroe Iii
Title
Treasurer
Signed
2025-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Mary E Edmiston Attorney
Address
5215 N OCONNOR BLVD STE 485, IRVING, TX 75039
Preparer
Mary Edmiston
Phone
9724675400
Raw XML Appendix245 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07307
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt022693
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023922
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt016615
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022693
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WIRE TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0276
TaxesSchedule/TaxesDetail/Amt0276
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0276
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K LAROE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BETTY C AND JAMES K
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LAROE JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETT
ReturnHeader/Filer/EIN0752909582
ReturnHeader/Filer/PhoneNum02145524000
ReturnHeader/Filer/USAddress/AddressLine1Txt05706 E MOCKINGBIRD LANE STE 115 194
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY E EDMISTON ATTORNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05215 N OCONNOR BLVD STE 485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075039
ReturnHeader/PreparerPersonGrp/PhoneNum09724675400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY EDMISTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-06T16:57:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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