Civic Intelligence

Amon G Carter Foundation

990T • Fiscal year 2023 • EIN 75-6000331

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

Organization Profile

View Organization Page

201 Main Street 1945Fort Worth, TX 76102-3114

(817) 332-2783

Siviq Scores

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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.

$600M$400M$200M$0Assets 2011: $362,235,060Liabilities 2011: $2,293,3522011Assets 2012: $371,291,196Liabilities 2012: $2,267,6412012Assets 2013: $381,253,931Liabilities 2013: $2,278,5352013Assets 2014: $404,970,542Liabilities 2014: $02014Assets 2015: $406,938,096Liabilities 2015: $02015Assets 2017: $404,097,783Liabilities 2017: $0Net Assets 2017: $404,097,7832017Assets 2018: $438,762,947Liabilities 2018: $0Net Assets 2018: $438,762,9472018Assets 2019: $456,539,602Liabilities 2019: $101,270Net Assets 2019: $456,438,3322019Assets 2020: $464,730,205Liabilities 2020: $0Net Assets 2020: $464,730,2052020Assets 2021: $513,439,282Liabilities 2021: $0Net Assets 2021: $513,439,2822021Assets 2022: $527,273,117Liabilities 2022: $71,230Net Assets 2022: $527,201,8872022Assets 2023: $500,547,546Liabilities 2023: $0Net Assets 2023: $500,547,5462023Assets 2024: $553,053,361Liabilities 2024: $0Net Assets 2024: $553,053,1612024

Latest loaded filing

2024

Assets$553,053,361
Liabilities$0
Net Assets$553,053,161
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $39,795,061Expenses 2011: $28,758,196Net Income 2011: $11,036,8652011Revenue 2012: $38,394,605Expenses 2012: $29,312,759Net Income 2012: $9,081,8462012Revenue 2013: $42,781,467Expenses 2013: $32,829,625Net Income 2013: $9,951,8422013Revenue 2014: $60,612,458Expenses 2014: $34,617,313Net Income 2014: $25,995,1452014Revenue 2015: $40,745,988Expenses 2015: $38,778,434Net Income 2015: $1,967,5542015Revenue 2017: $32,903,577Expenses 2017: $35,588,399Net Income 2017: -$2,684,8222017Revenue 2018: $79,211,236Expenses 2018: $44,546,072Net Income 2018: $34,665,1642018Revenue 2019: $53,379,675Expenses 2019: $35,704,290Net Income 2019: $17,675,3852019Revenue 2020: $54,557,293Expenses 2020: $42,598,368Net Income 2020: $11,958,9252020Revenue 2021: $87,615,219Expenses 2021: $40,067,280Net Income 2021: $47,547,9392021Revenue 2022: $55,647,607Expenses 2022: $41,885,002Net Income 2022: $13,762,6052022Revenue 2023: $17,488,942Expenses 2023: $44,143,283Net Income 2023: -$26,654,3412023Revenue 2024: $100,474,347Expenses 2024: $47,968,532Net Income 2024: $52,505,8152024

Latest loaded filing

2024

Revenue$100,474,347
Expenses$47,968,532
Net Income$52,505,815
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
Amon G Carter Foundation
EIN
75-6000331
Phone
8173322783
Address
201 Main Street 1945, Fort Worth, TX 76102-3114

Signing Officer

Name
Chad M Mcneal
Title
Senior Vice President
Phone
8173322783
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
Raw XML Appendix126 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAD M MCNEAL
IRS990T/BooksInCareOfDetail/PhoneNum08173322783
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MAIN ST SUITE 1945
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990T/BookValueAssetsEOYAmt0500547546
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt0320000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0320000
IRS990T/OverpaymentSection/OverpaymentAmt0320000
IRS990T/OverpaymentSection/RefundAmt00
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IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
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IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
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IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0148657
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PurchasesAmt00
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IRS990TScheduleA/TaxesAndLicensesAmt010586
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0159243
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2824096
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2824096
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-2824096
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME FROM PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2983339
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2983339
IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt00
IRS990T/TotalPaymentsAmt0320000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD M MCNEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08173322783
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Amon G Carter Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMON
ReturnHeader/Filer/EIN0756000331
ReturnHeader/Filer/PhoneNum08173322783
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Main Street 1945
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761023114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forvis Mazars LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014221 Dallas Parkway Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Noelle Alberto
ReturnHeader/ReturnTs02024-11-14T15:29:41+00:00
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
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$553$0.00$553$100$48.0$52.5
2023Detailed filing. Detailed filing data is available for this year.$501$0.00$501$17.5$44.1$26.7
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$527$0.07$527$55.6$41.9$13.8
2021Detailed filing. Detailed filing data is available for this year.$513$0.00$513$87.6$40.1$47.5
2020Detailed filing. Detailed filing data is available for this year.$465$0.00$465$54.6$42.6$12.0
2019Detailed filing. Detailed filing data is available for this year.$457$0.10$456$53.4$35.7$17.7
2018Detailed filing. Detailed filing data is available for this year.$439$0.00$439$79.2$44.5$34.7
2017Detailed filing. Detailed filing data is available for this year.$404$0.00$404$32.9$35.6$2.68
2015Summary only. Only limited summary data is available for this year.$407$0.00$40.7$38.8$1.97
2014Summary only. Only limited summary data is available for this year.$405$0.00$60.6$34.6$26.0
2013Summary only. Only limited summary data is available for this year.$381$2.28$42.8$32.8$9.95
2012Summary only. Only limited summary data is available for this year.$371$2.27$38.4$29.3$9.08
2011Summary only. Only limited summary data is available for this year.$362$2.29$39.8$28.8$11.0