Civic Intelligence

Foundation for the Callier Center and Communication Disorders

EIN 75-6035865 • 501(c)3 • Dallas, TX

Profile

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)

1966 Inwood RoadDallas, TX 75215

calliercenter.utdallas.edu/giving/about-the-foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$918,962

Up $232,539 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$918,962

Up $232,539 (+34%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin37th percentile

Revenue

Up

$1,052,329

Up $758,311 (+258%) from 2023

Expenses

Up

$861,449

Up $593,579 (+222%) from 2023

Net Income

Up

$190,880

Up $164,732 (+630%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$918,962
Liabilities$0
Net Assets$918,962
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,052,329
Expenses$861,449
Net Income$190,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,962
Liabilities
$0
Net assets
$918,962
Revenue
$1,052,329
Expenses
$861,449
Net income
$190,880
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 16, 2024
Return Version
2023v6.0
Gross Receipts
$1,052,329
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$587,539$644,285▲ $56,746
Cash and Non-Interest-Bearing Accounts$98,884$201,627▲ $102,743
Pledges and Grants Receivable-$73,050-
Total Assets$686,423$918,962▲ $232,539
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,383$624,872▲ $159,489
Net Assets With Donor Restrictions$221,040$294,090▲ $73,050
Total Net Assets Fund Balance$686,423$918,962▲ $232,539
Total Liabilities and Net Assets / Fund Balance$686,423$918,962▲ $232,539
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Anne McphersonPresident
Aaron ConleyTrustee
Carol PodolskyTrustee
Clement R GeorgeTrustee
Felicia PowellTrustee
Joyce LacerteTrustee
Karen Rupert ToliverTrustee
Ken Braxton JrTrustee
Lee JacksonTrustee
Lisa CooleyTrustee
Lisa HembryTrustee
Megan RoseTrustee
Megan SteinbachTrustee
Nancy GopezTrustee
Ola FojtasekTrustee
Pam BusbeeTrustee
Paul ThibodeauxTrustee
Robert NeelyTrustee
Sandy HaleTrustee
Sarah DurrantTrustee
Stacey WalkerTrustee
Beth ThoeleImmediate Pa
Rosemarie Ro EwtonSecretary
Lincoln NeelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,242
Program Service Revenue
$0
Investment Income
$25,087
Other Revenue
$0
All Other Contributions
$1,027,242
Change in Net Assets
$190,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,329
Revenue Not Reported on Form 990
$50,259
Total Revenue per Audited Statements
$1,102,588
Total Revenue per Form 990
$1,052,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$849,933
Other Expenses$11,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$849,933--$849,933
Fees for Services Accounting-$9,500-$9,500
Insurance-$2,016-$2,016
Total Functional Expenses$849,933$11,516$0$861,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$870,049
Expenses per Audited Statements$861,449
Total Expenses per Form 990$861,449
Expenses Not Reported on Form 990$8,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utd Callier CenterRichardson, TX-Unrestricted$849,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The form 990 is made available to certain officers and trustees for review prior to being filed. The vp audit reviews in detail prior to filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation for the Callier Center
EIN
75-6035865
Phone
9728833001
Address
1966 INWOOD ROAD, DALLAS, TX 75215

Signing Officer

Name
Lincoln Neely
Title
Treasurer
Phone
9728833046
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lincoln Neely
Formed
1963
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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)
IRS990/AllOtherContributionsAmt01027242
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINCOLN NEELY
IRS990/BooksInCareOfDetail/PhoneNum09728833062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01966 INWOOD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075235
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt098884
IRS990/CashNonInterestBearingGrp/EOYAmt0201627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027242
IRS990/CYGrantsAndSimilarPaidAmt0849933
IRS990/CYInvestmentIncomeAmt025087
IRS990/CYOtherExpensesAmt011516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0190880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0861449
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052329
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FUNDING FOR THOSE IN NEED OF HEARING AND SPEECH CARE AND FUNDING FOR THOSE TRAINING TO CARE FOR THOSE IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0221040
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0294090
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0849933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARIE RO EWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LINCOLN NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH THOELE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BRAXTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM BUSBEE
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH DURRANT
IRS990/Form990PartVIISectionAGrp/PersonNm9OLA FOJTASEK
IRS990/Form990PartVIISectionAGrp/PersonNm10CLEMENT R GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY GOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY HALE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA HEMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE LACERTE
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROL PODOLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm18FELICIA POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm19MEGAN ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN STEINBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL THIBODEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN RUPERT TOLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm23STACEY WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0849933
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0849933
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0849933
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01052329
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02016
IRS990/InsuranceGrp/TotalAmt02016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025087
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0587539
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0644285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0686423
IRS990/NetAssetsOrFundBalancesEOYAmt0918962
IRS990/NetUnrlzdGainsLossesInvstAmt041659
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINCOLN NEELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0271354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0256822
IRS990/PYInvestmentIncomeAmt022664
IRS990/PYOtherExpensesAmt011048
IRS990/PYRevenuesLessExpensesAmt026148
IRS990/PYTotalExpensesAmt0267870
IRS990/PYTotalRevenueAmt0294018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0190880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01474331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03486148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63450
IRS990ScheduleA/PublicSupportPY170Pct00.65280
IRS990ScheduleA/PublicSupportTotal170Amt02288303
IRS990ScheduleA/SubstantialContributorsTotAmt01197845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01474331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03486148
IRS990ScheduleA/TotalSupportAmt03606557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08600
IRS990ScheduleD/DonatedServicesUseFcltsAmt08600
IRS990ScheduleD/ExpensesNotReportedAmt08600
IRS990ScheduleD/ExpensesSubtotalAmt0861449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041659
IRS990ScheduleD/RevenueNotReportedAmt050259
IRS990ScheduleD/RevenueSubtotalAmt01052329
IRS990ScheduleD/TotalExpensesPerForm990Amt0861449
IRS990ScheduleD/TotalRevenuePerForm990Amt01052329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01102588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0870049
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0849933
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTD CALLIER CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0751305566
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02895 FACILITIES WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO CERTAIN OFFICERS AND TRUSTEES FOR REVIEW PRIOR TO BEING FILED. THE VP AUDIT REVIEWS IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REQUIRES EACH OFFICER AND TRUSTEE SIGN AN ANNUAL STATEMENT AFFIRMING COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686423
IRS990/TotalAssetsEOYAmt0918962
IRS990/TotalAssetsGrp/BOYAmt0686423
IRS990/TotalAssetsGrp/EOYAmt0918962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0861449
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits