Civic Intelligence

A L Ewing Trust UW 111113055233

990 • Fiscal year 2018 • EIN 75-6007410

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$641,021

Down $63,547 (-9.0%) from 2017

Net Assets

Down

$641,021

Down $63,547 (-9.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Down

$34,986

Down $52,245 (-60%) from 2017

Expenses

Down

$15,825

Down $12,378 (-44%) from 2017

Net Income

Down

$19,161

Down $39,867 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$641,021
Liabilities$0
Net Assets$641,021
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$34,986
Expenses$15,825
Net Income$19,161
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$168,551
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$699,952$630,478▼ $69,474
Savings and Temporary Cash Investments$4,616$10,543▲ $5,927
Total Assets$704,568$641,021▼ $63,547
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$704,568$641,021▼ $63,547
Total Net Assets Fund Balance$704,568$641,021▼ $63,547
Total Liabilities and Net Assets / Fund Balance$704,568$641,021▼ $63,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$704,568-▼ $47,722-$641,021
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
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
Ernest R HigginbothamDirector
Jerry GrissomDirector
Larry PeaseDirector
Lisa BakerDirector
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
$34,986
Other Revenue
$0
Change in Net Assets
$19,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,476
Other Expenses$3,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,476--$12,476
Fees for Service Investment Mgmnt Fees-$3,349-$3,349
Total Functional Expenses$12,476$3,349$0$15,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Presbyterian Church of DallasDallas, TX501(c)(3)Support of organization's charitable and missionary work.$12,476
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
Backup withholding compliance
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 A, line 1

“The elected officers of the board of trustees make up the executive committee. The executive committee may exercise all of the authority of the board of trustees in the management of the business and affairs of the corportation except where action of the full board of trustees is required.”

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
Mark Haley
Title
Treasurer
Phone
2147488051
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest R Higginbotham
Formed
1933
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
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.”

Sch. D, Part V, Lines 2A-2C

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 523 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Kimbrough
IRS990/Form990PartVIISectionAGrp/PersonNm10Ernest R Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm11Dick Abney
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Aamold
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IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Pease
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assistant Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/PYGrantsAndSimilarPaidAmt023986
IRS990/PYInvestmentIncomeAmt087231
IRS990/PYOtherExpensesAmt04217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059028
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt028203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019161
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010543
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/SupportAmt012476
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0First Presbyterian Church of Dallas
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt012476
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03349
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0704568
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0641021
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0633217
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0704568
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0589403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0633217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt046769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0605468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0589403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010437
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0577094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0605468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040800
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are for the support of the First Presbyterian Church of Dallas.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch. D, Part V, Lines 2a-2c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012476
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/ExplanationTxt0The elected officers of the board of trustees make up the executive committee. The executive committee may exercise all of the authority of the board of trustees in the management of the business and affairs of the corportation except where action of the full board of trustees is required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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/ExplanationTxt2The 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/ExplanationTxt3The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 A, line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,021
Liabilities
$0
Net assets
$641,021
Revenue
$34,986
Expenses
$15,825
Net income
$19,161
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