Civic Intelligence

A L Ewing Trust UW 111113055233

990 • Fiscal year 2017 • EIN 75-6007410

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileNA
1835 Young StreetDallas, TX 75201

(214) 748-8051

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$704,568

Up $71,351 (+11%) from 2016

Net Assets

Up

$704,568

Up $71,351 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$87,231

Up $53,826 (+161%) from 2016

Expenses

Up

$28,203

Up $25,248 (+854%) from 2016

Net Income

Up

$59,028

Up $28,578 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $460,053Liabilities 2011: $0Net Assets 2011: $460,0532011Assets 2012: $516,422Liabilities 2012: $0Net Assets 2012: $516,4222012Assets 2013: $577,094Liabilities 2013: $0Net Assets 2013: $577,0942013Assets 2014: $605,468Liabilities 2014: $0Net Assets 2014: $605,4682014Assets 2015: $589,403Liabilities 2015: $0Net Assets 2015: $589,4032015Assets 2016: $633,217Liabilities 2016: $0Net Assets 2016: $633,2172016Assets 2017: $704,568Liabilities 2017: $0Net Assets 2017: $704,5682017Assets 2018: $641,021Liabilities 2018: $0Net Assets 2018: $641,0212018Assets 2019: $762,604Liabilities 2019: $0Net Assets 2019: $762,6042019Assets 2020: $814,744Liabilities 2020: $0Net Assets 2020: $814,7442020Assets 2021: $884,935Liabilities 2021: $0Net Assets 2021: $884,9352021Assets 2022: $750,842Liabilities 2022: $0Net Assets 2022: $750,8422022Assets 2023: $870,265Liabilities 2023: $0Net Assets 2023: $870,2652023Assets 2024: $887,290Liabilities 2024: $7,967Net Assets 2024: $879,3232024

Highlighted filing

2017

Assets$704,568
Liabilities$0
Net Assets$704,568
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $27,7702011Expenses 2012: $02012Revenue 2013: $50,933Expenses 2013: $24,992Net Income 2013: $25,9412013Revenue 2014: $49,157Expenses 2014: $12,426Net Income 2014: $36,7312014Revenue 2015: $29,904Expenses 2015: $16,299Net Income 2015: $13,6052015Revenue 2016: $33,405Expenses 2016: $2,955Net Income 2016: $30,4502016Revenue 2017: $87,231Expenses 2017: $28,203Net Income 2017: $59,0282017Revenue 2018: $34,986Expenses 2018: $15,825Net Income 2018: $19,1612018Revenue 2019: $50,998Expenses 2019: $13,923Net Income 2019: $37,0752019Revenue 2020: $93,248Expenses 2020: $24,778Net Income 2020: $68,4702020Revenue 2021: $115,456Expenses 2021: $18,967Net Income 2021: $96,4892021Revenue 2022: $5,786Expenses 2022: $3,595Net Income 2022: $2,1912022Revenue 2023: -$27,529Expenses 2023: $3,545Net Income 2023: -$31,0742023Revenue 2024: $92,360Expenses 2024: $72,162Net Income 2024: $20,1982024

Highlighted filing

2017

Revenue$87,231
Expenses$28,203
Net Income$59,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$87,231
Mission and Program Overview

Mission

To support one specific exempt organization: First Presbyterian Church of Dallas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$608,954$699,952▲ $90,998
Savings and Temporary Cash Investments$24,263$4,616▼ $19,647
Total Assets$633,217$704,568▲ $71,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$573,217$644,568▲ $71,351
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$633,217$704,568▲ $71,351
Total Liabilities and Net Assets / Fund Balance$633,217$704,568▲ $71,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$633,217-▲ $99,554-$704,568
2016$589,403-▲ $46,769-$633,217
2015$605,468-▲ $233-$589,403
2014$577,094-▲ $40,800-$605,468
2013$516,421-▲ $85,665-$577,094
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Russell ColemanPresident
Lucy RichardsFirst Vice-President
Susan StephensSecond Vice-President
Amy AamoldDirector
Becky SykesDirector
Dick AbneyDirector
Ernie HigginbothamDirector
Jerry GrissomDirector
Marilyn HammettDirector
Mary KimbroughDirector
Mark HaleyAssistant Treasurer
Mickey BonesioSecretary
Matt SoucekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$87,231
Other Revenue
$0
Change in Net Assets
$59,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,986
Other Expenses$4,217
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,986--$23,986
Fees for Service Investment Mgmnt Fees-$4,217-$4,217
Total Functional Expenses$23,986$4,217$0$28,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian Church of DallasDallas, TX501(c)(3)Support of organization's charitable and missionary work.$23,986
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent public accounting firm and reviewed in detail by the Treasurer of the Trust. A copy of the 990 is then provided to each trustee prior to being filed with the IRS.”

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

“The organization's conflict of interest policy is managed by the board as a whole. Trustees are required to complete conflict of interest disclosures on an annual basis, as well as disclose any potential conflicts that arise during the year, as they become known. If a conflict of interest is determined to exist and the subject matter becomes the object of board or committee action, interested parties are required to excuse themselves from the deliberations and any subsequent vote.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
AL Ewing Trust
EIN
75-6007410
Phone
2147488051
Address
1835 Young Street, Dallas, TX 75201

Signing Officer

Name
Matt Soucek
Title
Treasurer
Phone
2147488051
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Coleman
Formed
1933
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
David C Moja
Phone
8173286510
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C - Explanation of Responsibility:

“The Treasury & Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit of the organization's financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“Endowment funds are for the support of the First Presbyterian Church of Dallas.”

Raw XML AppendixShowing 400 of 502 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To support one specific exempt organization: First Presbyterian Church of Dallas
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990/BooksInCareOfDetail/PhoneNum02147488051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 Young St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt023986
IRS990/CYInvestmentIncomeAmt087231
IRS990/CYOtherExpensesAmt04217
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059028
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Funds are provided to First Presbyterian Church of Dallas for carrying out of its charitable and missionary work in the state of Texas.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04217
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04217
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm1Lucy Richards
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm3Mickey Bonesio
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Soucek
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Haley
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Sykes
IRS990/Form990PartVIISectionAGrp/PersonNm7Jerry Grissom
IRS990/Form990PartVIISectionAGrp/PersonNm8Marilyn Hammett
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm10Ernie Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm11Dick Abney
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Aamold
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt070615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt023986
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023986
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023986
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070615
IRS990/GrossReceiptsAmt087231
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt016616
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016616
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608954
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0699952
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support one specific exempt organization: First Presbyterian Church of Dallas
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0633217
IRS990/NetAssetsOrFundBalancesEOYAmt0704568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012318
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization4947a1NotPFInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind01
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Russell Coleman
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033405
IRS990/PYOtherExpensesAmt02955
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030450
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033405
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04616
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The management of the A.L. Ewing Trust's investment account was delegated to Westwood Trust. The performance of Westwood Trust and the operations of the A.L. Ewing Trust are reviewed on a regular basis by officers and committees of First Presbyterian Church of Dallas, the supported organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1All of the Trust's activities during the year directly furthered the exempt purpose of First Presbyterian Church of Dallas, the supported organization. The Trust's only activity for the year consisted of holding exempt-use assets and managing them for purposes of earning investment income. The Trust paid investment management fees to the investment management firm selected by the Church, and made distributions to the Church in support of the Church's exempt purpose. The performance of the operations of the Trust is reviewed on a regular basis by officers and committees of the Church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The management of exempt-use assets described in Line 2a constitutes activities that, but for the Trust's involvement, the Church would have been engaged in.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Pt. IV, Section D, Line 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Pt. IV, Section E, Line 2a:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Pt. IV, Section E, Line 2b:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750871727
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt023986
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt023986
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04217
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0633217
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0704568
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023986
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt099554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02955
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0589403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0633217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0605468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0589403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0577094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0605468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0516421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0577094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021612
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.10180
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are for the support of the First Presbyterian Church of Dallas.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.89820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023986
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support of organization's charitable and missionary work.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990ScheduleI/RecipientTable/RecipientEIN0750871727
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01835 Young Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization tracks grant expenditures in accordance with the accrual basis of accounting, using expense reports, grant feedback, and other appropriate documentation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent public accounting firm and reviewed in detail by the Treasurer of the Trust. A copy of the 990 is then provided to each trustee prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's conflict of interest policy is managed by the board as a whole. Trustees are required to complete conflict of interest disclosures on an annual basis, as well as disclose any potential conflicts that arise during the year, as they become known. If a conflict of interest is determined to exist and the subject matter becomes the object of board or committee action, interested parties are required to excuse themselves from the deliberations and any subsequent vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Treasury & Audit Committee of the Board of Trustees assumes responsibility for oversight of the audit of the organization's financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c - Explanation of Responsibility:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1First Presbyterian Church of Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1First Presbyterian Church of Dallas Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Encore Park Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750871727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1756052623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2464260577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Community improvement in downtown Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01835 Young Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11835 Young Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21835 Young Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,568
Liabilities
$0
Net assets
$704,568
Revenue
$87,231
Expenses
$28,203
Net income
$59,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.08$8.79$0.92$0.72$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.70$0.00$8.70$0.28$0.04$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.06$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$1.15$0.19$0.96
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.93$0.25$0.68
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.51$0.14$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.35$0.16$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.87$0.28$0.59
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.33$0.03$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$0.30$0.16$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.49$0.12$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.51$0.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.00$4.60$0.28