Civic Intelligence

Dorset Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-6013384

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

4816 Fast Fox Trail78746
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,599,663

Down $99,030 (-3.7%) from 2011

Net Assets

Down

$2,599,663

Down $99,030 (-3.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$224,519

Up $24,723 (+12%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2011: $2,698,693Liabilities 2011: $0Net Assets 2011: $2,698,6932011Assets 2012: $2,599,663Liabilities 2012: $0Net Assets 2012: $2,599,6632012Assets 2013: $2,603,914Liabilities 2013: $0Net Assets 2013: $2,603,9142013Assets 2014: $2,688,766Liabilities 2014: $0Net Assets 2014: $2,688,7662014Assets 2015: $2,963,148Liabilities 2015: $0Net Assets 2015: $2,963,1482015Assets 2016: $2,929,791Liabilities 2016: $0Net Assets 2016: $2,929,7912016Assets 2017: $2,868,774Liabilities 2017: $0Net Assets 2017: $2,868,7742017Assets 2018: $2,842,402Liabilities 2018: $0Net Assets 2018: $2,842,4022018Assets 2019: $2,764,193Liabilities 2019: $0Net Assets 2019: $2,764,1932019Assets 2020: $2,928,334Liabilities 2020: $0Net Assets 2020: $2,928,3342020Assets 2021: $2,915,402Liabilities 2021: $0Net Assets 2021: $2,915,4022021Assets 2022: $2,776,382Liabilities 2022: $0Net Assets 2022: $2,776,3822022Assets 2023: $2,416,071Liabilities 2023: $0Net Assets 2023: $2,416,0712023Assets 2024: $2,683,670Liabilities 2024: $0Net Assets 2024: $2,683,6702024

Highlighted filing

2012

Assets$2,599,663
Liabilities$0
Net Assets$2,599,663

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $199,7962011Expenses 2012: $224,5192012Revenue 2013: $178,246Expenses 2013: $226,226Net Income 2013: -$47,9802013Revenue 2014: $325,040Expenses 2014: $240,188Net Income 2014: $84,8522014Revenue 2015: $394,847Expenses 2015: $240,953Net Income 2015: $153,8942015Revenue 2016: $219,400Expenses 2016: $259,836Net Income 2016: -$40,4362016Revenue 2017: $236,208Expenses 2017: $265,532Net Income 2017: -$29,3242017Revenue 2018: $250,464Expenses 2018: $299,004Net Income 2018: -$48,5402018Revenue 2019: $276,510Expenses 2019: $298,836Net Income 2019: -$22,3262019Revenue 2020: $256,593Expenses 2020: $310,136Net Income 2020: -$53,5432020Revenue 2021: $319,541Expenses 2021: $343,514Net Income 2021: -$23,9732021Revenue 2022: $237,308Expenses 2022: $375,655Net Income 2022: -$138,3472022Revenue 2023: $270,708Expenses 2023: $407,655Net Income 2023: -$136,9472023Revenue 2024: $613,541Expenses 2024: $396,316Net Income 2024: $217,2252024

Highlighted filing

2012

Revenue-
Expenses$224,519
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA Q SANDERSONPresident-$0--
JANE Q PIPERVice President/Treasurer-$0--
KAY ELLEN KIRBYSecretary-$0--
JUDGE JIM FALLONBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASA OF GRAYSON COUNTY INCTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$17,000
Paid GrantCHILD AND FAMILY GUIDANCE CENTERTO ASSIST IN OPERATIONSPUBLICDALLAS, TX, US$17,000
Paid GrantCHILDRENS ADVOCACY CENTERTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$17,000
Paid GrantCRISIS CENTERTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$17,000
Paid GrantAUSTIN COLLEGETO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$12,000
Paid GrantBOYS AND GIRLS CLUBTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$12,000
Paid GrantFOUR RIVERS OUTREACHTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$12,000
Paid GrantGRAYSON COUNTY COLLEGE SCHOLARSHIP FUNDTO FUND FUTURE SCHOLARSHIPSPUBLICDENISON, TX, US$12,000
Paid GrantHOME HOSPICETO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$12,000
Paid GrantREHABILITATION CENTERTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$12,000
Paid GrantYOUR HEALTH CENTERTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$12,000
Paid GrantGRAYSON COUNTY SHELTERTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$7,500
Paid GrantNORTH TEXAS YOUTH CONNECTIONTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$7,000
Paid GrantGRAND CENTRAL STATIONTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$5,000
Paid GrantPAYNE CHAPEL AMETO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$5,000
Paid GrantSHERMAN EDUCATION FUNDTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$5,000
Paid GrantTEXAS CASATO ASSIST IN OPERATIONSPUBLICAUSTIN, TX, US$5,000
Paid GrantFIRST UNITED METHODIST CHURCHTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$1,500
Paid GrantST MARY'S CATHOLIC CHURCH BUILDING FUNDTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$1,500
Paid GrantST STEPHEN'S EPISCOPAL CHURCHTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$1,500
Paid GrantWARM FUZZIESTO ASSIST IN OPERATIONSPUBLICSHERMAN, TX, US$500
Filing and Contact Details

Filer

EIN
75-6013384
Raw XML AppendixShowing 400 of 564 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01950
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02384690
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV02384690
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02490
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis049925
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02011-11-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12010-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-10-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WF GEN ELEC CAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1WF GNMA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2WF GNMA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3WF NONDIV DISTR
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4WF CAP GAINS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss075
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses075
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-75301
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases023729
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02623392
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0214139
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04395185
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARTHA Q SANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE Q PIPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAY ELLEN KIRBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JUDGE JIM FALLON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102309 TURTLE CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114816 FAST FOX TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121209 WESTERN HILLS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131204 S CROCKETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178746
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375090
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE INCOME CONTRIBUTED IMPORTANTLY TO THE ACCOMPLISHMENT OF THE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1EXEMPT PURPOSE BY MAINTAINING THE CORPUS OF THE FOUNDATION TO
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2FURTHER CHARITABLE GIVING BY THE FOUNDATION TO EXEMPT ORGANIZATIONS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3IN NEED.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JANE Q PIPER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05123285626
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104816 FAST FOX TRAIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078746
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
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IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10THIS FOUNDATION DOES NOT PROVIDE FUNDS FOR ANY DIRECT CHARITABLE ACTIVITY, BUT RATHER CONTRIBUTES TO EXEMPT CHARITABLE ORGANIZATIONS FOR THEIR USE IN FURTHERANCE OF THEIR EXEMPT PURPOSES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTERS DESCRIBING THE ORGANIZATION AND NATURE OF THE REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JANE QUENTAN PIPER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05123285626
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104816 FAST FOX TR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078746
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount212000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount317000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount417000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount617000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount812000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount912000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount107500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount127000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1412000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1912000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9TO FUND FUTURE SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20TO ASSIST IN OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GRAND CENTRAL STATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AUSTIN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BOYS AND GIRLS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CASA OF GRAYSON COUNTY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHILD AND FAMILY GUIDANCE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CHILDRENS ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CRISIS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18FOUR RIVERS OUTREACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GRAYSON COUNTY COLLEGE SCHOLARSHIP FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110GRAYSON COUNTY SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111HOME HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112NORTH TEXAS YOUTH CONNECTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113PAYNE CHAPEL AME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114REHABILITATION CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115SHERMAN EDUCATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116ST MARY'S CATHOLIC CHURCH BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117ST STEPHEN'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118TEXAS CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119YOUR HEALTH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120WARM FUZZIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship18NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship19NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship20NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 3173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11900 N GRAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 452
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13100 N TRAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148915 HARRY HINES BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15401 N ELM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16P O BOX 1277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17P O BOX 2112
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18210 S RUSK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine196101 GRAYSON DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110P O BOX 1805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111505 W CENTER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112P O BOX 1625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113P O BOX 2731
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114P O BOX 453
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115120 W KING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116727 S CROCKETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine117401 S CROCKETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1181501 W ANDERSON LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine119P O BOX 1805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1201707 TEXOMA PKWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DENISON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15SHERMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16SHERMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.61$0.40$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.27$0.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.24$0.38$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.32$0.34$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.26$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.28$0.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$0.25$0.30$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.24$0.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.22$0.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.39$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.33$0.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.18$0.23$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.20