Civic Intelligence

Foundation for the Center For

EIN 75-2920875 • 501(c)3 • Fort Worth, TX

Profile

The foundation is organized to hold, manage, solicit, receive, administer and invest assets for the exclusive benefit and support of the center for transforming lives.

512 W 4th StreetFort Worth, TX 76102

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$394,056

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$39,665,545

Up $10,399,234 (+36%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$39,665,545

Up $10,399,234 (+36%) from 2023

Revenue

Up

$8,654,571

Up $1,545,160 (+22%) from 2023

Expenses

Up

$3,489,706

Up $50,936 (+1.5%) from 2023

Net Income

Up

$5,164,865

Up $1,494,224 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $5,717,466Liabilities 2012: $120,421Net Assets 2012: $5,597,0452012Assets 2013: $7,342,457Liabilities 2013: $529Net Assets 2013: $7,341,9282013Assets 2014: $9,489,843Liabilities 2014: $6,577Net Assets 2014: $9,483,2662014Assets 2015: $11,064,655Liabilities 2015: $700Net Assets 2015: $11,063,9552015Assets 2016: $11,181,006Liabilities 2016: $1,438Net Assets 2016: $11,179,5682016Assets 2017: $13,043,919Liabilities 2017: $3,140Net Assets 2017: $13,040,7792017Assets 2018: $16,640,512Liabilities 2018: $109,921Net Assets 2018: $16,530,5912018Assets 2019: $17,515,664Liabilities 2019: $23,663Net Assets 2019: $17,492,0012019Assets 2020: $19,502,447Liabilities 2020: $146,642Net Assets 2020: $19,355,8052020Assets 2021: $24,854,751Liabilities 2021: $26,781Net Assets 2021: $24,827,9702021Assets 2022: $23,650,995Liabilities 2022: $0Net Assets 2022: $23,650,9952022Assets 2023: $29,266,311Liabilities 2023: $0Net Assets 2023: $29,266,3112023Assets 2024: $39,665,545Liabilities 2024: $0Net Assets 2024: $39,665,5452024

Highlighted filing

2024

Assets$39,665,545
Liabilities$0
Net Assets$39,665,545

Operations Trend

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

$10M$5.0M$0Revenue 2012: $1,250,652Expenses 2012: $448,654Net Income 2012: $801,9982012Revenue 2013: $1,995,493Expenses 2013: $638,872Net Income 2013: $1,356,6212013Revenue 2014: $2,619,717Expenses 2014: $1,200,016Net Income 2014: $1,419,7012014Revenue 2015: $2,911,421Expenses 2015: $1,213,186Net Income 2015: $1,698,2352015Revenue 2016: $2,068,512Expenses 2016: $1,223,531Net Income 2016: $844,9812016Revenue 2017: $1,482,179Expenses 2017: $888,916Net Income 2017: $593,2632017Revenue 2018: $2,303,092Expenses 2018: $985,901Net Income 2018: $1,317,1912018Revenue 2019: $2,460,654Expenses 2019: $1,372,485Net Income 2019: $1,088,1692019Revenue 2020: $1,999,978Expenses 2020: $1,882,705Net Income 2020: $117,2732020Revenue 2021: $3,395,767Expenses 2021: $1,731,318Net Income 2021: $1,664,4492021Revenue 2022: $8,453,404Expenses 2022: $5,372,141Net Income 2022: $3,081,2632022Revenue 2023: $7,109,411Expenses 2023: $3,438,770Net Income 2023: $3,670,6412023Revenue 2024: $8,654,571Expenses 2024: $3,489,706Net Income 2024: $5,164,8652024

Highlighted filing

2024

Revenue$8,654,571
Expenses$3,489,706
Net Income$5,164,865

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$23,712,507
Mission and Program Overview

Mission

The foundation is organized to hold, manage, solicit, receive, administer and invest assets for the exclusive benefit and support of the center for transforming lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,130,026$38,352,592▲ $10,222,566
Savings and Temporary Cash Investments$789,395$993,953▲ $204,558
Total Assets$29,266,311$39,665,545▲ $10,399,234
Other Assets Total$346,890$319,000▼ $27,890
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,983,845$38,327,582▲ $10,343,737
Net Assets With Donor Restrictions$1,282,466$1,337,963▲ $55,497
Total Net Assets Fund Balance$29,266,311$39,665,545▲ $10,399,234
Total Liabilities and Net Assets / Fund Balance$29,266,311$39,665,545▲ $10,399,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$38,352,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$29,146,252$0▲ $13,472,697$0$39,489,989
2022$23,563,163$27,890▲ $8,645,809$0$29,146,252
2021$24,750,413-▲ $3,726,396-$23,563,163
2020$19,300,488-▲ $7,081,190-$24,750,413
2019$17,446,257-▲ $3,651,985-$19,300,488
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$702,989
Other Revenue
$7,951,582
Change in Net Assets
$5,164,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,293,825
Revenue Not Reported on Financial Statements
$360,746
Revenue Not Reported on Form 990
$2,763,842
Total Revenue per Audited Statements
$11,057,667
Total Revenue per Form 990
$8,654,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,470,527
Other Expenses$1,019,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,470,527--$2,470,527
Fees for Service Investment Mgmnt Fees-$360,746-$360,746
Other Expenses-$109,669-$109,669
Total Functional Expenses$2,470,527$1,019,179$0$3,489,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,489,706
Expenses Not Reported on Financial Statements$2,831,273
Other Expense Adjustments$2,470,527
Expenses per Audited Statements$658,433
Total Expenses per Audited Statements$658,433
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Transforming LivesFort Worth, TX501(c)(3)Help Women and Children Living in Poverty$2,470,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The center for transforming lives is the sole member of the foundation for the center for transforming lives.

Form 990, Part VI, Section A, Line 7A

The center for transforming lives elects the board of directors of the foundation for the center for transforming lives.

Form 990, Part VI, Section A, Line 7B

The governing body (board of directors) of the foundation for the center for transforming lives has management powers of the foundation for the center for transforming lives. However, the member (the center for transforming lives) reserves the power to elect the board of directors, amend the articles of incorporation and adopt, amend and repeal the bylaws of the foundation.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the management and the center's finance committee, which serves as the finance committee for the foundation. Following the finance committee approval, the 990 is provided to the foundation for the center for transforming lives full board for its review before filing.

Form 990, Part VI, Section B, Line 12C

To monitor and enforce compliance with the conflict of interest policy, management reviews transactions and activity throughout the year for potential conflicts of interest. Potential conflicts are analyzed and final decisions as to whether a conflict does in fact exist or whether the transaction or business relationship is acceptable are made by the foundation board of directors, excluding any member(s) who may be involved or affected by the potential conflict.

Form 990, Part VI, Section B, Line 15

As a supporting organization of the center for transforming lives, the foundation for the center for transforming lives shares the services of the center for transforming lives staff on an as needed basis. Thus, the foundation does not have direct employees. However, the center for transforming lives does have a process for determining the compensation of the executive director and key employees. See the form 990 for the center for transforming lives for additional information related to this process.

Form 990, Part VI, Section C, Line 19

The foundation for the center for transforming lives makes its governing documents, conflict of interest policy and financial statements available to the public upon request. Part vi, section b, line 13: whistleblower policy - such a policy would not be applicable since the foundation for the center for transforming lives has no employees to which it would apply. Part vii, line 1a: the average hours worked per week for a related organization are 38 for carol klocek.

Filing and Contact Details

Filer

Filer Name
Foundation for the Center for
EIN
75-2920875
Phone
8173326191
Address
512 W 4TH STREET, FORT WORTH, TX 76102

Signing Officer

Name
Carol Klocek
Title
CEO
Phone
8173326191
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Klocek
Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes made to the oversight or selection process during the year.

Financial Statement Notes

PART V, LINE 4:

A portion of the net assets of the foundation represent funds designated by donors and the board to fund an endowment. The income from the donor portion may be expended to support child care and direct client assistance for women in the center for transforming lives housing programs. The income from the board portion may be expended to support program and administrative activities.

PART X, LINE 2:

Ctl, the foundation and ctl real estate are not-for-profit organizations that are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and are not considered private foundations. Certain activities of these entities are subject to federal unrelated business income tax and/or state and local taxes. The center has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of any audit by taxing authorities at the federal and state levels. The primary tax positions evaluated relate to the center's continued qualification as a tax-exempt organization and whether there are unrelated business income activities that would be taxable. Management has determined that all income tax positions will more likely than not be sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. For the years ended august 31, 2024 and 2023, there were no interest or penalties recorded or included in the consolidated statements of activities related to taxes.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Contribution to center for transforming lives -2,470,527.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contribution to center for transforming lives 2,470,527.

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05164865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07951582
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07951582
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993953
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750829389
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02470527
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CENTER FOR TRANSFORMING LIVES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02470527
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97056
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0658433
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029146252
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt039489989
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02470527
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013472697
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0572700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023563163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027890
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029146252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02517910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08645809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0447463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024750413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023563163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04466183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03726396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0247907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019300488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024750413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01383358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07081190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0120937
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017446257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019300488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01676817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03651985
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02831273
IRS990ScheduleD/ExpensesSubtotalAmt0658433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0360746
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0360746
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05234369
IRS990ScheduleD/OtherExpensesNotIncludedAmt02470527
IRS990ScheduleD/OtherRevenueAmt0-2470527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038352592
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PUBLICLY TRADED EQUITIES, FIXED INCOME & O&G RESERVES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02943
IRS990ScheduleD/RevenueNotReportedAmt02763842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0360746
IRS990ScheduleD/RevenueSubtotalAmt08293825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PORTION OF THE NET ASSETS OF THE FOUNDATION REPRESENT FUNDS DESIGNATED BY DONORS AND THE BOARD TO FUND AN ENDOWMENT. THE INCOME FROM THE DONOR PORTION MAY BE EXPENDED TO SUPPORT CHILD CARE AND DIRECT CLIENT ASSISTANCE FOR WOMEN IN THE CENTER FOR TRANSFORMING LIVES HOUSING PROGRAMS. THE INCOME FROM THE BOARD PORTION MAY BE EXPENDED TO SUPPORT PROGRAM AND ADMINISTRATIVE ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CTL, THE FOUNDATION AND CTL REAL ESTATE ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE NOT CONSIDERED PRIVATE FOUNDATIONS. CERTAIN ACTIVITIES OF THESE ENTITIES ARE SUBJECT TO FEDERAL UNRELATED BUSINESS INCOME TAX AND/OR STATE AND LOCAL TAXES. THE CENTER HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CENTER'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. FOR THE YEARS ENDED AUGUST 31, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES RELATED TO TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO CENTER FOR TRANSFORMING LIVES -2,470,527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO CENTER FOR TRANSFORMING LIVES 2,470,527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt038352592
IRS990ScheduleD/TotalExpensesPerForm990Amt03489706
IRS990ScheduleD/TotalRevenuePerForm990Amt08654571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011057667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658433
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02470527
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP WOMEN AND CHILDREN LIVING IN POVERTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR TRANSFORMING LIVES
IRS990ScheduleI/RecipientTable/RecipientEIN0750829389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0512 W 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076102
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt035000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0333654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt113287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL KLOCEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JASON RICHARDSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0394056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1237527
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR TRANSFORMING LIVES IS THE SOLE MEMBER OF THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER FOR TRANSFORMING LIVES ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY (BOARD OF DIRECTORS) OF THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES HAS MANAGEMENT POWERS OF THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES. HOWEVER, THE MEMBER (THE CENTER FOR TRANSFORMING LIVES) RESERVES THE POWER TO ELECT THE BOARD OF DIRECTORS, AMEND THE ARTICLES OF INCORPORATION AND ADOPT, AMEND AND REPEAL THE BYLAWS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE MANAGEMENT AND THE CENTER'S FINANCE COMMITTEE, WHICH SERVES AS THE FINANCE COMMITTEE FOR THE FOUNDATION. FOLLOWING THE FINANCE COMMITTEE APPROVAL, THE 990 IS PROVIDED TO THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES FULL BOARD FOR ITS REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, MANAGEMENT REVIEWS TRANSACTIONS AND ACTIVITY THROUGHOUT THE YEAR FOR POTENTIAL CONFLICTS OF INTEREST. POTENTIAL CONFLICTS ARE ANALYZED AND FINAL DECISIONS AS TO WHETHER A CONFLICT DOES IN FACT EXIST OR WHETHER THE TRANSACTION OR BUSINESS RELATIONSHIP IS ACCEPTABLE ARE MADE BY THE FOUNDATION BOARD OF DIRECTORS, EXCLUDING ANY MEMBER(S) WHO MAY BE INVOLVED OR AFFECTED BY THE POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AS A SUPPORTING ORGANIZATION OF THE CENTER FOR TRANSFORMING LIVES, THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES SHARES THE SERVICES OF THE CENTER FOR TRANSFORMING LIVES STAFF ON AN AS NEEDED BASIS. THUS, THE FOUNDATION DOES NOT HAVE DIRECT EMPLOYEES. HOWEVER, THE CENTER FOR TRANSFORMING LIVES DOES HAVE A PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. SEE THE FORM 990 FOR THE CENTER FOR TRANSFORMING LIVES FOR ADDITIONAL INFORMATION RELATED TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION B, LINE 13: WHISTLEBLOWER POLICY - SUCH A POLICY WOULD NOT BE APPLICABLE SINCE THE FOUNDATION FOR THE CENTER FOR TRANSFORMING LIVES HAS NO EMPLOYEES TO WHICH IT WOULD APPLY. PART VII, LINE 1A: THE AVERAGE HOURS WORKED PER WEEK FOR A RELATED ORGANIZATION ARE 38 FOR CAROL KLOCEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WERE NO CHANGES MADE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

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