Civic Intelligence

Foundation for the Callier Center and Communication Disorders

990 • Fiscal year 2014 • EIN 75-6035865

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
1966 Inwood Road75235

(214) 905-3092

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$728,372

Up $10,144 (+1.4%) from 2013

Net Assets

Up

$718,372

Up $22,994 (+3.3%) from 2013

Liabilities

Down

$10,000

Down $12,850 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin59th percentile

Revenue

Up

$345,792

Up $254,705 (+280%) from 2013

Expenses

Up

$322,798

Up $210,196 (+187%) from 2013

Net Income

Up

$22,994

Up $44,509 (+207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $615,987Liabilities 2010: $2Net Assets 2010: $615,9852010Assets 2011: $612,036Liabilities 2011: $0Net Assets 2011: $612,0362011Assets 2013: $718,228Liabilities 2013: $22,850Net Assets 2013: $695,3782013Assets 2014: $728,372Liabilities 2014: $10,000Net Assets 2014: $718,3722014Assets 2015: $718,333Liabilities 2015: $0Net Assets 2015: $718,3332015Assets 2016: $472,497Liabilities 2016: $0Net Assets 2016: $472,4972016Assets 2017: $509,000Liabilities 2017: $0Net Assets 2017: $509,0002017Assets 2018: $536,000Liabilities 2018: $0Net Assets 2018: $536,0002018Assets 2019: $550,962Liabilities 2019: $3,825Net Assets 2019: $547,1372019Assets 2020: $1,414,132Liabilities 2020: $5,266Net Assets 2020: $1,408,8662020Assets 2021: $641,791Liabilities 2021: $100Net Assets 2021: $641,6912021Assets 2022: $657,900Liabilities 2022: $0Net Assets 2022: $657,9002022Assets 2023: $686,423Liabilities 2023: $0Net Assets 2023: $686,4232023Assets 2024: $918,962Liabilities 2024: $0Net Assets 2024: $918,9622024

Highlighted filing

2014

Assets$728,372
Liabilities$10,000
Net Assets$718,372
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $56,936Expenses 2010: $39,099Net Income 2010: $17,8372010Revenue 2011: $76,559Expenses 2011: $80,508Net Income 2011: -$3,9492011Revenue 2013: $91,087Expenses 2013: $112,602Net Income 2013: -$21,5152013Revenue 2014: $345,792Expenses 2014: $322,798Net Income 2014: $22,9942014Revenue 2015: $255,068Expenses 2015: $255,107Net Income 2015: -$392015Revenue 2016: $744,417Expenses 2016: $990,253Net Income 2016: -$245,8362016Revenue 2017: $139,042Expenses 2017: $102,539Net Income 2017: $36,5032017Revenue 2018: $172,622Expenses 2018: $145,622Net Income 2018: $27,0002018Revenue 2019: $93,789Expenses 2019: $82,652Net Income 2019: $11,1372019Revenue 2020: $1,496,670Expenses 2020: $657,894Net Income 2020: $838,7762020Revenue 2021: $194,676Expenses 2021: $1,053,198Net Income 2021: -$858,5222021Revenue 2022: $568,864Expenses 2022: $482,520Net Income 2022: $86,3442022Revenue 2023: $294,018Expenses 2023: $267,870Net Income 2023: $26,1482023Revenue 2024: $1,052,329Expenses 2024: $861,449Net Income 2024: $190,8802024

Highlighted filing

2014

Revenue$345,792
Expenses$322,798
Net Income$22,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$345,792
Mission and Program Overview

Mission

To increase recognition of the callier center in the community, to increase the image of the callier center in the university of texas system, and to help carry out fundraising activities. (see attached - history)

The mission of the foundation is to increase recognition of the callier center in the community; increase the image of the callier center in the university of texas system and help carry out fundraising activities. The foundation's primary function is to raise funds to support the callier center at the university of texas at dallas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,470$381,984▲ $14,514
Savings and Temporary Cash Investments$192,830$97,378▼ $95,452
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$718,228$728,372▲ $10,144
Other Assets Total$157,928$249,010▲ $91,082
Liabilities
Accounts Payable and Accrued Expenses$22,850$10,000▼ $12,850
Total Liabilities$22,850$10,000▼ $12,850
Net Assets / Fund Balance
Unrestricted Net Assets$309,540$450,739▲ $141,199
Permanently Rstr Net Assets$221,040$221,040→ $0
Temporarily Rstr Net Assets$164,798$46,593▼ $118,205
Total Net Assets Fund Balance$695,378$718,372▲ $22,994
Total Liabilities and Net Assets / Fund Balance$718,228$728,372▲ $10,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$249,010--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
W Bennett CullumPresident
Beth LaytonTrustee
Carol Podolsky MdTrustee
George SchraderTrustee
Gretchen CraneTrustee
Harry Robinson Jr PhdTrustee
Jackson Harrell PhdTrustee
Joel T Williams IiiTrustee
Joyce Pickering Hum DTrustee
Mary CobbTrustee
Pat MattingleyTrustee
Rhoni GoldenTrustee
Richard NeeleyTrustee
Tyree CollierSecretary
William LittonTreasurer
Linus WrightVP Development
Kerry W FagelmanVP Finance
John T Stuart IiiVP Nominations
Revenue and Support

Revenue Composition

Contributions and Grants
$233,322
Program Service Revenue
$0
Investment Income
$21,389
Other Revenue
$91,081
All Other Contributions
$233,322
Change in Net Assets
$22,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,792
Total Revenue per Audited Statements
$345,792
Total Revenue per Form 990
$345,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,572
Other Expenses$23,226
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,572--$299,572
Fees for Services Accounting-$16,321-$16,321
Fees for Service Investment Mgmnt Fees-$5,841-$5,841
Insurance-$800-$800
Other Expenses-$264-$264
Total Functional Expenses$299,572$23,226$0$322,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$322,798
Total Expenses per Audited Statements$322,798
Total Expenses per Form 990$322,798
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6035865-501(c)(3)Autism Care$150,000
75-6035865-501(c)(3)Cochlear Implant Program$85,975
75-6035865-501(c)(3)Unrestricted$63,597
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is made available to certain officers and trustees for review prior to being filed. The vp finance makes an in depth review of the 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of trustees requires each officer and trustee sign an annual statement affirming compliance with the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and tax returns are made available upon request.”

Filing and Contact Details

Filer

EIN
75-6035865
Phone
2149053092

Signing Officer

Name
W Bennett Cullum
Title
President
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Preparer
Joseph W Abbate
Phone
2143695695
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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/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO INCREASE RECOGNITION OF THE CALLIER CENTER IN THE COMMUNITY; INCREASE THE IMAGE OF THE CALLIER CENTER IN THE UNIVERSITY OF TEXAS SYSTEM AND HELP CARRY OUT FUNDRAISING ACTIVITIES. THE FOUNDATION'S PRIMARY FUNCTION IS TO RAISE FUNDS TO SUPPORT THE CALLIER CENTER AT THE UNIVERSITY OF TEXAS AT DALLAS.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,372
Liabilities
$10,000
Net assets
$718,372
Revenue
$345,792
Expenses
$322,798
Net income
$22,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.05$0.86$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.29$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.57$0.48$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.19$1.05$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$1.50$0.66$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.17$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.74$0.99$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.35$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.09$0.11$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.08$0.08$0.00
2010Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.06$0.04$0.02