Civic Intelligence

Sunnyside Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-6037004

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization Profile
8222 Douglas AvenueDallas, TX 75225

(214) 692-5686

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$50,138

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$25,785,492

Up $382,193 (+1.5%) from 2015

Net Assets

$25,784,410

No earlier filing loaded for comparison.

Liabilities

Up

$1,082

Up $538 (+99%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin10th percentile

Revenue

Down

$1,129,622

Down $269,292 (-19%) from 2015

Expenses

Up

$1,522,966

Up $7,727 (+0.5%) from 2015

Net Income

Down

-$393,344

Down $277,019 (-238%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $21,557,696Liabilities 2011: $3,0492011Assets 2012: $20,831,552Liabilities 2012: $1,2382012Assets 2013: $22,349,765Liabilities 2013: $8,6512013Assets 2014: $27,672,013Liabilities 2014: $5182014Assets 2015: $25,403,299Liabilities 2015: $5442015Assets 2016: $25,785,492Liabilities 2016: $1,082Net Assets 2016: $25,784,4102016Assets 2017: $28,005,555Liabilities 2017: $596Net Assets 2017: $28,004,9592017Assets 2018: $24,871,350Liabilities 2018: $503Net Assets 2018: $24,870,8472018Assets 2019: $27,729,368Liabilities 2019: $1,060Net Assets 2019: $27,728,3082019Assets 2020: $28,024,654Liabilities 2020: -$997Net Assets 2020: $28,025,6512020Assets 2021: $28,489,955Liabilities 2021: $1,658Net Assets 2021: $28,488,2972021Assets 2022: $22,699,929Liabilities 2022: $692Net Assets 2022: $22,699,2372022Assets 2023: $23,663,189Liabilities 2023: $265Net Assets 2023: $23,662,9242023Assets 2024: $23,858,459Liabilities 2024: $1,016Net Assets 2024: $23,857,4432024

Highlighted filing

2016

Assets$25,785,492
Liabilities$1,082
Net Assets$25,784,410
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $10,254Expenses 2011: $1,444,497Net Income 2011: -$1,434,2432011Revenue 2012: $568,874Expenses 2012: $1,369,738Net Income 2012: -$800,8642012Revenue 2013: $2,642,741Expenses 2013: $1,124,016Net Income 2013: $1,518,7252013Revenue 2014: $2,301,976Expenses 2014: $1,296,230Net Income 2014: $1,005,7462014Revenue 2015: $1,398,914Expenses 2015: $1,515,239Net Income 2015: -$116,3252015Revenue 2016: $1,129,622Expenses 2016: $1,522,966Net Income 2016: -$393,3442016Revenue 2017: $2,598,822Expenses 2017: $1,833,937Net Income 2017: $764,8852017Revenue 2018: $840,418Expenses 2018: $1,474,347Net Income 2018: -$633,9292018Revenue 2019: $1,119,898Expenses 2019: $1,589,001Net Income 2019: -$469,1032019Revenue 2020: $1,436,640Expenses 2020: $1,560,167Net Income 2020: -$123,5272020Revenue 2021: $2,156,893Expenses 2021: $2,075,336Net Income 2021: $81,5572021Revenue 2022: $1,248,393Expenses 2022: $2,245,612Net Income 2022: -$997,2192022Revenue 2023: $1,245,989Expenses 2023: $2,484,778Net Income 2023: -$1,238,7892023Revenue 2024: $1,522,505Expenses 2024: $2,031,247Net Income 2024: -$508,7422024

Highlighted filing

2016

Revenue$1,129,622
Expenses$1,522,966
Net Income-$393,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane McLaneExecutive DirecFT$50,138-$50,138
Nadine GivensTrustee-$0--
Angela KennerlyTrustee-$0--
Honor HillTrustee-$0--
John BorinTrustee-$0--
Robert WoodardTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sunnyside Foundation Inc
EIN
75-6037004
Phone
2146925686
Address
8222 Douglas Avenue, Dallas, TX 75225

Signing Officer

Name
Jane McLane
Title
Executive Direc
Signed
2017-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Christy Wootton CPA
Address
6249 Dilbeck Lane, Dallas, TX 75240
Preparer
Christy Wootton CPA
Phone
5125608562
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0K-1 36-7205063 Mondrian International Equity Fund LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 36-7205063 Mondrian International Equity Fund LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2K-1 20-0524545 Barrow, Hanley, Mewhinney & Strauss
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3K-1 20-0524545 Barrow, Hanley, Mewhinney & Strauss
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4K-1 52-2391973 Intech U.S. Broad Large Cap Growth Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5K-1 52-2391973 Intech U.S. Broad Large Cap Growth Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6K-1 20-3893660 Towle Capital Partners II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7K-1 20-3893660 Towle Capital Partners II LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc813761.468 Morgan Stanley Instl Fd Global Real Est
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9K-1 04-6657596 Wellington Trust Company, NA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10K-1 04-6657596 Wellington Trust Company, NA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11IShares - Short Term TD Ameritrade
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12IShares - Long Term TD Ameritrade
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13Capital Gain Distributions
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-03-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0276453
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt022893
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-393344
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt031804
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0806803
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025816214
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt025402755
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025784410
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01276668
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01237400
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01276668
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01245160
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt039268
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07760
IRS990PF/DistributableAmountGrp/TotalTaxAmt07760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt010000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07760
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010000
IRS990PF/FMVAssetsEOYAmt025785489
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt024190651
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt024599283
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt024599283
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt062692
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt084619
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt025208
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt021927
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt021927
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0497895
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0458631
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0458628
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0350000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0350000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0350000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0544
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01082
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0311
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02551
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02551
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0339234
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0353100
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0353100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt025403299
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025785492
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025785489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0544
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt025403299
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025785492
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt025402755
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025784410
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt025402755
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt025784410
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025282439
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0528732
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt024362010
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0379237
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0391697
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01245160
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024903202
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025282439
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt450138
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Nadine Givens
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Angela Kennerly
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Honor Hill
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Borin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jane McLane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Robert Woodard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Executive Direc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08222 Douglas Ave Ste 815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18222 Douglas Ave Ste 815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28222 Douglas Ave Ste 815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38222 Douglas Ave Ste 815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48222 Douglas Ave Ste 815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt58222 Douglas Ave Ste 815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd475225
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd575225
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01222971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01230731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01291287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01084312
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01460966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01147794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01207004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.03993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.04868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt024903202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026079218
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt027153087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt025266993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt023576947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024338820
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01314692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.245543
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01306932
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01314692
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07760
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01314692
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0above
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Solely engaged in grant-making activities.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,785,492
Liabilities
$1,082
Net assets
$25,784,410
Revenue
$1,129,622
Expenses
$1,522,966
Net income
-$393,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$1.52$2.03$0.51
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$1.25$2.48$1.24
2022Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.25$2.25$1.00
2021Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$2.16$2.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$1.44$1.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$1.12$1.59$0.47
2018Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$0.84$1.47$0.63
2017Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$2.60$1.83$0.76
2016Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$1.13$1.52$0.39
2015Summary only. Only limited summary data is available for this year.$25.4$0.00$1.40$1.52$0.12
2014Summary only. Only limited summary data is available for this year.$27.7$0.00$2.30$1.30$1.01
2013Summary only. Only limited summary data is available for this year.$22.3$0.01$2.64$1.12$1.52
2012Summary only. Only limited summary data is available for this year.$20.8$0.00$0.57$1.37$0.80
2011Summary only. Only limited summary data is available for this year.$21.6$0.00$0.01$1.44$1.43