Civic Intelligence

The Jcpenney Foundation

990 • Fiscal year 2017 • EIN 75-2966166

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

6501 Legacy DrivePlano, TX 75024-3698

(972) 431-5628

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

651%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,058,724

Up $3,218,756 (+175%) from 2016

Net Assets

Up

$4,788,632

Up $2,948,789 (+160%) from 2016

Liabilities

Up

$270,092

Up $269,967 (+215974%) from 2016

Revenue

Up

$4,878,003

Up $4,228,111 (+651%) from 2016

Expenses

Up

$1,954,100

Up $1,053,020 (+117%) from 2016

Net Income

Up

$2,923,903

Up $3,175,091 (+1264%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,611,304Liabilities 2010: $39Net Assets 2010: $6,611,2652010Assets 2011: $3,433,203Liabilities 2011: $0Net Assets 2011: $3,433,2032011Assets 2012: $789,714Liabilities 2012: $0Net Assets 2012: $789,7142012Assets 2013: $1,007,662Liabilities 2013: $0Net Assets 2013: $1,007,6622013Assets 2014: $1,357,463Liabilities 2014: $0Net Assets 2014: $1,357,4632014Assets 2015: $2,964,439Liabilities 2015: $900,000Net Assets 2015: $2,064,4392015Assets 2016: $1,839,968Liabilities 2016: $125Net Assets 2016: $1,839,8432016Assets 2017: $5,058,724Liabilities 2017: $270,092Net Assets 2017: $4,788,6322017Assets 2018: $4,252,417Liabilities 2018: $180,471Net Assets 2018: $4,071,9462018Assets 2019: $4,242,245Liabilities 2019: $63,783Net Assets 2019: $4,178,4622019Assets 2020: $3,355,340Liabilities 2020: $11,212Net Assets 2020: $3,344,1282020Assets 2021: $2,810,788Liabilities 2021: $82,222Net Assets 2021: $2,728,5662021Assets 2022: $3,199,674Liabilities 2022: $78,660Net Assets 2022: $3,121,0142022Assets 2023: $3,558,360Liabilities 2023: $224,154Net Assets 2023: $3,334,2062023Assets 2024: $4,704,151Liabilities 2024: $115,605Net Assets 2024: $4,588,5462024

Highlighted filing

2017

Assets$5,058,724
Liabilities$270,092
Net Assets$4,788,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,232,3602010Revenue 2011: $12,447,980Expenses 2011: $15,626,042Net Income 2011: -$3,178,0622011Expenses 2012: $5,621,8822012Revenue 2013: $702,119Expenses 2013: $484,171Net Income 2013: $217,9482013Revenue 2014: $2,673,381Expenses 2014: $2,323,580Net Income 2014: $349,8012014Revenue 2015: $4,066,785Expenses 2015: $3,392,812Net Income 2015: $673,9732015Revenue 2016: $649,892Expenses 2016: $901,080Net Income 2016: -$251,1882016Revenue 2017: $4,878,003Expenses 2017: $1,954,100Net Income 2017: $2,923,9032017Revenue 2018: $2,006,968Expenses 2018: $2,757,159Net Income 2018: -$750,1912018Revenue 2019: $1,611,105Expenses 2019: $1,504,590Net Income 2019: $106,5152019Revenue 2020: $895,693Expenses 2020: $1,730,027Net Income 2020: -$834,3342020Revenue 2021: $958,516Expenses 2021: $1,574,078Net Income 2021: -$615,5622021Revenue 2022: $1,255,628Expenses 2022: $983,377Net Income 2022: $272,2512022Revenue 2023: $1,472,253Expenses 2023: $1,366,349Net Income 2023: $105,9042023Revenue 2024: $2,586,299Expenses 2024: $1,437,851Net Income 2024: $1,148,4482024

Highlighted filing

2017

Revenue$4,878,003
Expenses$1,954,100
Net Income$2,923,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,878,003
Mission and Program Overview

Mission

The company is currently organized and operated to raise public awareness of and to support charitable programs, charitable initiatives, and charitable organizations that exist to enhance and improve our communities at large.

The jcpenney foundation raises public awareness of and supports charitable programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,641,202$5,012,242▲ $3,371,040
Pledges and Grants Receivable$173,401$34,117▼ $139,284
Total Assets$1,839,968$5,058,724▲ $3,218,756
Other Assets Total$25,365$12,365▼ $13,000
Liabilities
Grants Payable$0$267,100▲ $267,100
Accounts Payable and Accrued Expenses$125$2,992▲ $2,867
Total Liabilities$125$270,092▲ $269,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,077$4,742,150▲ $3,101,073
Temporarily Rstr Net Assets$198,766$46,482▼ $152,284
Total Net Assets Fund Balance$1,839,843$4,788,632▲ $2,948,789
Total Liabilities and Net Assets / Fund Balance$1,839,968$5,058,724▲ $3,218,756
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brynn EvansonDirector & Chairman
Jan Hart BlackPart-year Director & Audit Committee Chairman
Sheeba PhilipPart-year President
Anne BuckinghamDirector
Katheryn BurchettDirector
Kirk WaidelichDirector
James CecilPart-year Director
John TighePart-year Director
Michael RobbinsPart-year Director
Shawn Stelow GriffinPart-year Director
Jeanne JohnstonAssistant Controller
Hani EidehAssistant Treasurer
Brooke FedroPart-year VP
Misty TippenPart-year VP
David ShipleySecretary
David WhiteVP, Controller
David BullingtonVP, Tax Matters
Gary PiperVP, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,869,541
Program Service Revenue
$0
Investment Income
$8,462
Other Revenue
$0
All Other Contributions
$2,372,181
Change in Net Assets
$2,923,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,878,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,886
Total Revenue per Audited Statements
$4,902,889
Total Revenue per Form 990
$4,878,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,892,171
Other Expenses$61,929
Total Fundraising Expense$2,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,892,171--$1,892,171
Fees for Services Accounting-$23,460-$23,460
Fees for Services Management-$22,750-$22,750
Fees for Services Other-$537-$537
Fees for Services Legal-$332-$332
Other Expenses-$310$2,136$310
Total Functional Expenses$1,892,171$59,793$2,136$1,954,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,954,100
Total Expenses per Audited Statements$1,954,100
Total Expenses per Form 990$1,954,100
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the USAChicago, IL501(c)(3)Grant to Support Y-usa 2017 Youth Development and Achievement Gap Initiatives.$1,000,000
After-school All-starsLos Angeles, CA501(c)(3)Grant Designated for Signature Sponsorship of E. H. Cary Middle School Plus Basic Clothing Items.$375,000
Armed Services YmcaSpringfield, VA501(c)(3)Grant to Support the Operation Hero Program for the 2017/2018 Academic Year.$100,000
Boys & Girls Club of AmericaAtlanta, GA501(c)(3)Grant to Support Military Youth Program Operations for the 2017/2018 Academic Year.$100,000
World VisionFederal Way, WA501(c)(3)Grant of Backpacks for Hurricane Harvey Relief.$100,000
Silicon Valley Community FoundationMountain View, CA501(c)(3)Grant Designated to the 100,000 Opportunities Fund to Support 2017 Program Initiatives.$75,000
Boys & Girls Club of Collin CountyMckinney, TX501(c)(3)Grant to Support Afterschool Programs for the 2017/2018 Academic Year.$12,500
Boys & Girls Club of Greater DallasDallas, TX501(c)(3)Grant to Support Afterschool Operations for the 2017/2018 Academic Year.$12,500
Dallas Independent School DistrictDallas, TX170(b)(1)(a)(ii)Grant of Clothing for Hurricane Harvey Relief.$10,000
Akins Path Inc (aka Dreambuilders)Brentwood, TN501(c)(3)Grant to Fund Afterschool Programs in Several Key Markets on Giving Tuesday.-
Texas 4-h Youth Development FoundationCollege Station, TX501(c)(3)Grant to Support the Clothing and Textiles Program.-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is prepared by an independent accounting firm and reviewed by the organization's tax and financial officers. It is then reviewed and signed by the organization's president.

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

All officers and board members are required to disclose any conflicts of interest. A questionnaire is required to be responded to annually. Any disclosed conflicts are reviewed and compliance with the policy is enforced. If a conflict is disclosed, such person would not participate in discussions.

Form 990, Part VI, Section B, Line 15

The jcpenney foundation's officers and directors all serve the organization in a volunteer capacity. A majority of the individuals listed on part vii are employed by j. C. Penney corporation, inc., a related for-profit entity that is not controlled by this or any other tax-exempt organization. J. C. Penney corporation, inc. Gladly supports its employees' time spent serving this charity as part of the jcpenney legacy of giving back to the communities that it reaches.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Jcpenney Foundation
EIN
75-2966166
Phone
9724315628
Address
6501 LEGACY DRIVE, PLANO, TX 75024-3698

Signing Officer

Name
Daphne Avila
Title
President
Phone
9724317159
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brynn Evanson
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
21

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Brooke Mcneil
Phone
7139822000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant. The audit committee's procedures have not changed from the prior year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PART-YEAR DIRECTOR & AUDIT COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PART-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PART-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PART-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PART-YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PART-YEAR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PART-YEAR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, TAX MATTERS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PART-YEAR VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01892171
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0267100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01892171
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01892171
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04878003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND TO SUPPORT CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01839843
IRS990/NetAssetsOrFundBalancesEOYAmt04788632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08512
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025365
IRS990/OtherAssetsTotalGrp/EOYAmt012365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/TotalAmt011531
IRS990/OtherExpensesGrp/TotalAmt12136
IRS990/OtherExpensesGrp/TotalAmt2873
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRYNN EVANSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0644207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0791450
IRS990/PYInvestmentIncomeAmt05685
IRS990/PYOtherExpensesAmt0109630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-251188
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0901080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649892
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02923903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02497360
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01641202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05012242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04869541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04064056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02672672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0701261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012951737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.76460
IRS990ScheduleA/PublicSupportTotal170Amt012549804
IRS990ScheduleA/SubstantialContributorsTotAmt0401933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04869541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04064056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02672672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0701261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012951737
IRS990ScheduleA/TotalSupportAmt012970180
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024886
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01954100
IRS990ScheduleD/RevenueNotReportedAmt024886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04878003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01954100
IRS990ScheduleD/TotalRevenuePerForm990Amt04878003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04902889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01954100
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0375000
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt61000000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170(B)(1)(A)(II)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt08512
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt138470
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt231589
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT DESIGNATED FOR SIGNATURE SPONSORSHIP OF E. H. CARY MIDDLE SCHOOL PLUS BASIC CLOTHING ITEMS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT TO SUPPORT AFTERSCHOOL PROGRAMS FOR THE 2017/2018 ACADEMIC YEAR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT TO SUPPORT THE OPERATION HERO PROGRAM FOR THE 2017/2018 ACADEMIC YEAR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT DESIGNATED TO THE 100,000 OPPORTUNITIES FUND TO SUPPORT 2017 PROGRAM INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GRANT TO SUPPORT AFTERSCHOOL OPERATIONS FOR THE 2017/2018 ACADEMIC YEAR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GRANT TO SUPPORT MILITARY YOUTH PROGRAM OPERATIONS FOR THE 2017/2018 ACADEMIC YEAR.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GRANT TO SUPPORT Y-USA 2017 YOUTH DEVELOPMENT AND ACHIEVEMENT GAP INITIATIVES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT OF BACKPACKS FOR HURRICANE HARVEY RELIEF.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GRANT OF CLOTHING FOR HURRICANE HARVEY RELIEF.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT TO FUND AFTERSCHOOL PROGRAMS IN SEVERAL KEY MARKETS ON GIVING TUESDAY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GRANT TO SUPPORT THE CLOTHING AND TEXTILES PROGRAM.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFTER-SCHOOL ALL-STARS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOYS & GIRLS CLUB OF COLLIN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ARMED SERVICES YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUB OF GREATER DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6YMCA OF THE USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WORLD VISION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DALLAS INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9AKINS PATH INC (AKA DREAMBUILDERS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0954441208

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.12$4.59$2.59$1.44$1.15
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.22$3.33$1.47$1.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$1.26$0.98$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.73$0.96$1.57$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.34$0.90$1.73$0.83
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.06$4.18$1.61$1.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.18$4.07$2.01$2.76$0.75
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.27$4.79$4.88$1.95$2.92
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$0.65$0.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.90$2.06$4.07$3.39$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.67$2.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.70$0.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$5.62
2011Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$12.4$15.6$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.00$6.61$15.2