Civic Intelligence

Tucker Foundation

990PF • Fiscal year 2010 • EIN 75-6014646

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
PO Box 60066775360-0667
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$500,346

No earlier filing loaded for comparison.

Net Assets

$500,288

No earlier filing loaded for comparison.

Liabilities

$58

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,575

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $500,346Liabilities 2010: $58Net Assets 2010: $500,2882010Assets 2011: $476,909Liabilities 2011: $582011Assets 2012: $460,789Liabilities 2012: $582012Assets 2013: $459,576Liabilities 2013: $58Net Assets 2013: $459,5182013Assets 2014: $456,095Liabilities 2014: $58Net Assets 2014: $456,0372014Assets 2015: $442,384Liabilities 2015: $58Net Assets 2015: $442,3262015Assets 2016: $389,182Liabilities 2016: $58Net Assets 2016: $389,1242016Assets 2017: $356,588Liabilities 2017: $58Net Assets 2017: $356,5302017Assets 2018: $370,197Liabilities 2018: $58Net Assets 2018: $370,1392018Assets 2019: $361,233Liabilities 2019: $58Net Assets 2019: $361,1752019Assets 2020: $367,930Liabilities 2020: $58Net Assets 2020: $367,8722020Assets 2021: $376,208Liabilities 2021: $0Net Assets 2021: $376,2082021Assets 2022: $437,349Liabilities 2022: $0Net Assets 2022: $437,3492022Assets 2023: $456,638Liabilities 2023: $0Net Assets 2023: $456,6382023Assets 2024: $464,765Liabilities 2024: $0Net Assets 2024: $464,7652024

Highlighted filing

2010

Assets$500,346
Liabilities$58
Net Assets$500,288
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $50,5752010Revenue 2011: $31,763Expenses 2011: $55,200Net Income 2011: -$23,4372011Revenue 2012: $34,582Expenses 2012: $50,697Net Income 2012: -$16,1152012Revenue 2013: $54,040Expenses 2013: $55,233Net Income 2013: -$1,1932013Revenue 2014: $50,252Expenses 2014: $53,709Net Income 2014: -$3,4572014Revenue 2015: $39,565Expenses 2015: $58,332Net Income 2015: -$18,7672015Revenue 2016: -$10,405Expenses 2016: $42,797Net Income 2016: -$53,2022016Revenue 2017: $23,061Expenses 2017: $55,655Net Income 2017: -$32,5942017Revenue 2018: $47,193Expenses 2018: $34,084Net Income 2018: $13,1092018Revenue 2019: $22,298Expenses 2019: $31,262Net Income 2019: -$8,9642019Revenue 2020: $33,033Expenses 2020: $26,366Net Income 2020: $6,6672020Revenue 2021: $42,786Expenses 2021: $34,450Net Income 2021: $8,3362021Revenue 2022: $93,564Expenses 2022: $32,423Net Income 2022: $61,1412022Revenue 2023: $63,871Expenses 2023: $44,582Net Income 2023: $19,2892023Revenue 2024: $59,767Expenses 2024: $52,640Net Income 2024: $7,1272024

Highlighted filing

2010

Revenue-
Expenses$50,575
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M ROBERT BLAKENEYTrustee-$0--
FRED E TUCKER IIITrustee-$0--
BETTY B TUCKERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEAF ACTION CENTERFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$3,000
Paid GrantCATHOLIC CHARITIES OF DALLAS INCFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$2,500
Paid GrantMEALS ON WHEELSFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$2,000
Paid GrantMERCY STREETFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$2,000
Paid GrantHILLIER SCHOOL - HPPCFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,500
Paid GrantHP BYRON NELSON CHAMPIONSHIPFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantATHENA FOUNDATIONFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantBAYLOR HEALTH CARE SYSTEM FOUNDATIONFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantCENTER FOR BRAIN HEALTH THE UNIVERSITY OF TEXAS AT DALLASFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantELISA PROJECTFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantHIGHLAND PARK PRESBYTERIANFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantMINERAL COUNTY HEALTH COUNCILFURTHERANCE OF CHARITABLE PURPOSESVARIOUSCREEDE, CO, US$1,000
Paid GrantMINISTERIO DE FE INCFURTHERANCE OF CHARITABLE PURPOSESVARIOUSMCALLEN, TX, US$1,000
Paid GrantPRESBYTERIAN HEALTHCARE FDTNFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantSALVATION ARMYFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantSCHREINER UNIVERSITYFURTHERANCE OF CHARITABLE PURPOSESVARIOUSKERRVILLE, TX, US$1,000
Paid GrantST MARK CATHOLIC CHURCHFURTHERANCE OF CHARITABLE PURPOSESVARIOUSPLANO, TX, US$1,000
Paid GrantTHE VENEGAS MEDICAL FOUNDATIONFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$1,000
Paid GrantUS CENTER FOR WORLD MISSIONFURTHERANCE OF CHARITABLE PURPOSESVARIOUSFAYETTEVILLE, AR, US$1,000
Paid GrantCHILDRENS ADVOCACY CENTER OF COLLIN CITYFURTHERANCE OF CHARITABLE PURPOSESVARIOUSPLANO, TX, US$1,000
Paid GrantCAMP GRADY SPRUCE YMCA OF METRO DALLASFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$500
Paid GrantCHILDREN'S MEDICAL CENTER DEVELOPMENT DEPARTMENTFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$500
Paid GrantPASTORAL COUNSELING CENTERFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$500
Paid GrantWEST DALLAS COMMUNITY SCHOOLFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$500
Paid GrantYMCA OF METROPOLITAN DALLASFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$500
Paid GrantTHE DIOCESE OF AHMEDABADFURTHERANCE OF CHARITABLE PURPOSESVARIOUSDALLAS, TX, US$500
Filing and Contact Details

Filer

EIN
75-6014646
Raw XML AppendixShowing 400 of 696 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome02000
AccountingFeesSchedule/AccountingFees/Amount02000
AccountingFeesSchedule/AccountingFees/Category0HOWARD & CO., LLP
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue014857
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue119653
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue216070
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue322183
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue420732
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue512627
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue620949
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue714468
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue819759
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue915375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1025538
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1111891
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1223293
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1320150
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue140
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1526747
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1622979
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1725932
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV036500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV126132
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV219299
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV323553
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV514560
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV613374
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV712630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV841616
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV98341
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1026480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1116620
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1223770
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1332256
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV140
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1529380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1627240
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1720230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0400 SHS CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1400 SHS PEPSICO INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2300 SHS PROCTOR & GAMBLE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3300 SHS DEVON ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4400 SHS COCA COLA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5500 SHS ENCANA CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6200 SHS DIAMOND OFFSHORE DRILLING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7300 SHS HEWLETT PACKARD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8300 SHS SPDR GOLD TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9120 SHS TRANSOCEAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock101,000 SHS BRISTOL-MYERS SQUIBB
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11500 SHS CENOVUS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock121,000 SHS STATOILHYDRO (ADR)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13100 SHS APPLE COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14400 SHS QUALCOMM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock151,000 SHS AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16400 SHS CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock171000 SHS CISCO SYSTEMS
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0134
InvestmentsOtherSchedule2/InvestmentsOther/BookValue115735
InvestmentsOtherSchedule2/InvestmentsOther/BookValue220913
InvestmentsOtherSchedule2/InvestmentsOther/BookValue326989
InvestmentsOtherSchedule2/InvestmentsOther/BookValue425375
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MINERAL INTERESTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1700 SHS SAN JUAN BASIN ROYALTY TRUST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2700 SHS PENN WEST ENERGY TRUST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem31,000 SHS HUGOTON ROYALTY TRUST
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem41,000 SHS CANADIAN OIL SANDS TRUST
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0134
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV116471
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV216744
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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV426570
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount012780
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0-3868
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount011
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount02029
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount049142
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome033464
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss029000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm012780
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss012780
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0596
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice014512
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm011
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss011
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-05-19
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02001
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0556725
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07744
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn025426
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0508510
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0516254
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0M ROBERT BLAKENEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRED E TUCKER III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BETTY B TUCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114809 COLE AVENUE SUITE 340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine124809 COLE AVENUE SUITE 340
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.061974
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.093878
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.073982
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.082501
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0508510
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20645434
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2040000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3051708
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4037000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5034117
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.380707
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029000
IRS990PF/QualifyingDistributions/ExpensesAndContributions029000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions029000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PEBBLE FRY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02145267268
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104809 COLE AVENUE SUITE 340
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/Form990TFiled01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100001
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/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE WRITTEN OR TYPED. WHEN SUBMITTED, THE APPLICATION SHOULD PROVIDE AS MUCH DETAILED INFORMATION AS POSSIBLE DESCRIBING THE CHARITABLE FUNCTION AND BENEFITS PROVIDED BY THE APPLICANT. THE NAME, ADDRESS, AND TELEPHONE NUMBER OF THE APPLICANT SHOULD BE PROVIDED, ALONG WITH A CONTACT PERSON FAMILIAR WITH THE ORGANIZATION'S CHARITABLE FUNCTIONS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MS PEBBLE FRY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02145267268
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 600667
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0753600667
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE NORMALLY LIMITED TO LOCAL AREA CHARITABLE ORGANIZATIONS ON A RECURRING BASIS. GRANTS ARE USUALLY IN THE $500 - $3,000 RANGE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0APPLICATIONS FOR THE CURRENT CALENDAR YEAR MUST BE SUBMITTED PRIOR TO OCTOBER 31 OF EACH YEAR. THE T
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount92000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount111000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount171500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount181000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount252500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25FURTHERANCE OF CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HP BYRON NELSON CHAMPIONSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ATHENA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CAMP GRADY SPRUCE YMCA OF METRO DALLAS

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,346
Liabilities
$58
Net assets
$500,288
Revenue
-
Expenses
$50,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.60$0.53$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.64$0.45$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.94$0.32$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.43$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.33$0.26$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.47$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.23$0.56$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.10$0.43$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.40$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.50$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.54$0.55$0.01
2012Summary only. Only limited summary data is available for this year.$4.61$0.00$0.35$0.51$0.16
2011Summary only. Only limited summary data is available for this year.$4.77$0.00$0.32$0.55$0.23
2010Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.51