Civic Intelligence

Meadows Foundation Incorporated

990PF • Fiscal year 2021 • EIN 75-6015322

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile

View Organization Page

3003 Swiss AveDallas, TX 75204-6049

(214) 826-9431

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.28x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$583,056

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • $250M-$1B nonprofits • Source year 2021

Asset Growth

46th percentile

10%

Faster asset growth than 46% of similar nonprofits.

2021 filings • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$777,502,701

Up $72,347,404 (+10%) from 2020

Net Assets

Up

$739,447,253

Up $74,574,634 (+11%) from 2020

Liabilities

Down

$38,055,448

Down $2,227,230 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$134,484,682

Up $135,343,206 (+15765%) from 2020

Expenses

Up

$45,790,272

Up $5,800,448 (+15%) from 2020

Net Income

Up

$88,694,410

Up $129,542,758 (+317%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$800M$600M$400M$200M$0Assets 2011: $679,220,566Liabilities 2011: $17,803,6272011Assets 2012: $706,427,734Liabilities 2012: $18,856,6172012Assets 2013: $750,972,129Liabilities 2013: $24,021,2022013Assets 2014: $712,449,077Liabilities 2014: $18,536,2322014Assets 2015: $667,379,901Liabilities 2015: $38,523,9412015Assets 2019: $711,195,941Liabilities 2019: $44,848,862Net Assets 2019: $666,347,0792019Assets 2020: $705,155,297Liabilities 2020: $40,282,678Net Assets 2020: $664,872,6192020Assets 2021: $777,502,701Liabilities 2021: $38,055,448Net Assets 2021: $739,447,2532021Assets 2022: $676,424,889Liabilities 2022: $28,170,975Net Assets 2022: $648,253,9142022Assets 2023: $694,306,466Liabilities 2023: $31,204,436Net Assets 2023: $663,102,0302023Assets 2024: $718,015,871Liabilities 2024: $25,307,588Net Assets 2024: $692,708,2832024

Highlighted filing

2021

Assets$777,502,701
Liabilities$38,055,448
Net Assets$739,447,253
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50M-$100MRevenue 2011: $42,823,197Expenses 2011: $42,646,993Net Income 2011: $176,2042011Revenue 2012: $52,494,994Expenses 2012: $41,944,972Net Income 2012: $10,550,0222012Revenue 2013: $59,022,868Expenses 2013: $55,623,633Net Income 2013: $3,399,2352013Revenue 2014: $72,527,955Expenses 2014: $41,357,211Net Income 2014: $31,170,7442014Revenue 2015: $27,962,890Expenses 2015: $64,478,177Net Income 2015: -$36,515,2872015Revenue 2019: $21,685,718Expenses 2019: $48,995,845Net Income 2019: -$27,310,1272019Revenue 2020: -$858,524Expenses 2020: $39,989,824Net Income 2020: -$40,848,3482020Revenue 2021: $134,484,682Expenses 2021: $45,790,272Net Income 2021: $88,694,4102021Revenue 2022: $1,930,826Expenses 2022: $40,232,653Net Income 2022: -$38,301,8272022Revenue 2023: $3,668,203Expenses 2023: $55,799,592Net Income 2023: -$52,131,3892023Revenue 2024: $29,584,617Expenses 2024: $44,989,627Net Income 2024: -$15,405,0102024

Highlighted filing

2021

Revenue$134,484,682
Expenses$45,790,272
Net Income$88,694,410
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director, President And Chief Executive OfficerFT$501,738$81,318$583,056
-Senior Vice President For StrategyFT$421,867$68,408$490,275
-Vice President And TreasurerFT$301,519$76,258$377,777
-Vice President For Hr And AdministrationFT$227,520$50,357$277,877
-Corporate SecretaryFT$135,869$44,886$180,755
-DirectorPT$30,400-$30,400
-DirectorPT$29,800-$29,800
-DirectorPT$29,200-$29,200
-DirectorPT$29,200-$29,200
-DirectorPT$29,200-$29,200
-DirectorPT$27,400-$27,400
-DirectorPT$26,200-$26,200
-DirectorPT$26,200-$26,200
-DirectorPT$25,800-$25,800
-DirectorPT$25,600-$25,600
-DirectorPT$25,600-$25,600
-DirectorPT$25,000-$25,000
-DirectorPT$24,800-$24,800
-DirectorPT$23,600-$23,600
Filing and Contact Details

Filer

Filer Name
Meadows Foundation Inc
EIN
75-6015322
Phone
2148269431
Address
3003 Swiss Ave, Dallas, TX 75204-6049

Signing Officer

Name
Peter M Miller
Title
President & CEO
Phone
2148269431
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-3902
Preparer
Rachel Spurlock
Phone
5023263996
Raw XML AppendixShowing 400 of 2,354 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-45425640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt54840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0914657
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1515313851
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt242035879
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt37450805
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt44840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Adjustment to Tax Basis of MLP Shares Sold
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Total Gain on Sale of Publicly-Traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Capital Gain Reported on 2021 Federal Forms K-1, Excluding UBI
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3Capital Gain from Foreign LPs and Corporations
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Book to Tax Adjustments
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5Trade in on 2 Dodge Ram Trucks
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-08-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0115407462
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt088694410
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt014342511
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0222735
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0753789764
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0664872619
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0739447253
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034509603
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034339240
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034509603
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036167124
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0170363
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01827884
IRS990PF/DistributableAmountGrp/TotalTaxAmt01827884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01461174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0229000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01827884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01827884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01827884
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0137710
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01690174
IRS990PF/FMVAssetsEOYAmt0777502701
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0917151
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt01159953
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt081558
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0238390
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt081558
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt081558
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03003
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02838
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02838
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0293065215
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0128955010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0128955010
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/DonorRstrNetAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt034405177
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt032345562
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/GrantsReceivableEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt04700000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01103989
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01377892
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt06906788
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt04700000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt04700000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0253524
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0273903
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0273903
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0664872619
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0739447253
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt022406502
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt033384984
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt033384984
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0255849378
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0576799525
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0576799525
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04960350
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04549933
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAllwncDbtflAcctAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PledgesRcvblEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0417166
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0155713
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0155713
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt024453551
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt07539278
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt07539278
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0705155297
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0777502701
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0777502701
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt040282678
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt038055448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0705155297
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0777502701
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0664872619
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0739447253
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0101561780
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt025609892
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt025609892
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0734357848
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt016458333
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0306166900
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011015368
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0411732615
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036167124
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0723342480
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0734357848
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt037.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt137.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt237.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt337.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt437.500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0186545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1199165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2174743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3174433
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt4254618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt062128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt153703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt254832
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt349942
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt458465
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Charles Glover
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Deanna Miller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Alison Flener
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3Michael McCoy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4Helge Rokenes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0VP of Grants
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Director of MIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Controller
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3Sr Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4Managing Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt03003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt13003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt23003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt33003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt43003 Swiss Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd0752046049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd1752046049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd2752046049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd3752046049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd4752046049

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,502,701
Liabilities
$38,055,448
Net assets
$739,447,253
Revenue
$134,484,682
Expenses
$45,790,272
Net income
$88,694,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$718$25.3$693$29.6$45.0$15.4
2023Detailed filing. Detailed filing data is available for this year.$694$31.2$663$3.67$55.8$52.1
2022Detailed filing. Detailed filing data is available for this year.$676$28.2$648$1.93$40.2$38.3
2021Detailed filing. Detailed filing data is available for this year.$778$38.1$739$134$45.8$88.7
2020Detailed filing. Detailed filing data is available for this year.$705$40.3$665$0.86$40.0$40.8
2019Detailed filing. Detailed filing data is available for this year.$711$44.8$666$21.7$49.0$27.3
2015Summary only. Only limited summary data is available for this year.$667$38.5$28.0$64.5$36.5
2014Summary only. Only limited summary data is available for this year.$712$18.5$72.5$41.4$31.2
2013Summary only. Only limited summary data is available for this year.$751$24.0$59.0$55.6$3.40
2012Summary only. Only limited summary data is available for this year.$706$18.9$52.5$41.9$10.6
2011Summary only. Only limited summary data is available for this year.$679$17.8$42.8$42.6$0.18