Civic Intelligence

Ruth C and Charles S Sharp Foundation Inc

990PF • Fiscal year 2019 • EIN 75-6045366

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization Profile
2626 Cole Ave Lb 24Dallas, TX 75204

(972) 221-6202

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,751,366

Up $9,516 (+0.1%) from 2018

Net Assets

Up

$6,751,366

Up $10,516 (+0.2%) from 2018

Liabilities

Down

$0

Down $1,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$560,455

Up $52,142 (+10%) from 2018

Expenses

Up

$529,481

Up $77,921 (+17%) from 2018

Net Income

Down

$30,974

Down $25,779 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2011: $8,824,877Liabilities 2011: $02011Assets 2012: $7,968,474Liabilities 2012: $02012Assets 2013: $7,864,473Liabilities 2013: $249Net Assets 2013: $7,864,2242013Assets 2014: $9,463,164Liabilities 2014: $67,234Net Assets 2014: $9,395,9302014Assets 2015: $7,148,056Liabilities 2015: $71,502Net Assets 2015: $7,076,5542015Assets 2016: $4,661,065Liabilities 2016: $1,000Net Assets 2016: $4,660,0652016Assets 2017: $3,305,121Liabilities 2017: $1,249Net Assets 2017: $3,303,8722017Assets 2018: $6,741,850Liabilities 2018: $1,000Net Assets 2018: $6,740,8502018Assets 2019: $6,751,366Liabilities 2019: $0Net Assets 2019: $6,751,3662019Assets 2020: $6,444,070Liabilities 2020: $0Net Assets 2020: $6,444,0702020Assets 2021: $6,613,237Liabilities 2021: $0Net Assets 2021: $6,613,2372021Assets 2022: $6,386,887Liabilities 2022: $0Net Assets 2022: $6,386,8872022Assets 2023: $6,832,328Liabilities 2023: $0Net Assets 2023: $6,832,3282023Assets 2024: $7,196,686Liabilities 2024: $0Net Assets 2024: $7,196,6862024

Highlighted filing

2019

Assets$6,751,366
Liabilities$0
Net Assets$6,751,366
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $657,672Expenses 2011: $1,706,616Net Income 2011: -$1,048,9442011Revenue 2012: $419,642Expenses 2012: $1,280,671Net Income 2012: -$861,0292012Revenue 2013: $1,729,874Expenses 2013: $1,783,768Net Income 2013: -$53,8942013Revenue 2014: $3,441,425Expenses 2014: $1,909,719Net Income 2014: $1,531,7062014Revenue 2015: $1,799,450Expenses 2015: $4,118,826Net Income 2015: -$2,319,3762015Revenue 2016: $684,717Expenses 2016: $3,101,204Net Income 2016: -$2,416,4872016Revenue 2017: $684,221Expenses 2017: $2,030,768Net Income 2017: -$1,346,5472017Revenue 2018: $508,313Expenses 2018: $451,560Net Income 2018: $56,7532018Revenue 2019: $560,455Expenses 2019: $529,481Net Income 2019: $30,9742019Revenue 2020: $288,248Expenses 2020: $598,569Net Income 2020: -$310,3212020Revenue 2021: $706,589Expenses 2021: $525,302Net Income 2021: $181,2872021Revenue 2022: $395,634Expenses 2022: $624,073Net Income 2022: -$228,4392022Revenue 2023: $1,047,000Expenses 2023: $617,995Net Income 2023: $429,0052023Revenue 2024: $1,180,437Expenses 2024: $697,216Net Income 2024: $483,2212024

Highlighted filing

2019

Revenue$560,455
Expenses$529,481
Net Income$30,974
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY S HARRISVice President & Director-$0--
SUSAN F SHARPPresident & Director-$0--
Filing and Contact Details

Filer

Filer Name
Ruth C and Charles S Sharp Foundation
EIN
75-6045366
Phone
9722216202
Address
2626 COLE AVE LB 24, DALLAS, TX 75204

Signing Officer

Name
Susan F Sharp
Title
President
Phone
9722216202
Signed
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Halla Marlowe Coutant & Company
Address
8150 N CENTRAL EXPRESSWAY STE 1620, DALLAS, TX 75206-1986
Preparer
James P Marlowe
Phone
2143738117
Raw XML AppendixShowing 400 of 600 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/PropertyDesc16485000 UNITED STATES TREAS NT DTD 12/15/16 1.375% DUE 12/15/19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc173866 CELGENE INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-01-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-01-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-01-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-01-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-01-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-02-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-03-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72019-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82019-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92019-05-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102019-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112019-07-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122019-09-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132019-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142019-10-10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152019-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162019-12-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-27051
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt030974
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0157357
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06908723
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06877749
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06751366
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0419108
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0419108
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0419108
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0424996
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05888
IRS990PF/DistributableAmountGrp/TotalTaxAmt05888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0183
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0755
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05888
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt05316
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0755
IRS990PF/FMVAssetsEOYAmt09322045
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0897
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0718
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0897
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0897
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt037126
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0104888
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0104888
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0134945
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02150269
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02408656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt04930958
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06877749
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt06751366
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06239
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt05127
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt05127
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0589317
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0689905
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0730637
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01071444
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0369195
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0369195
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06878749
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06751366
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt09322045
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06878749
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06751366
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06877749
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06751366
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02888691
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03172698
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03180343
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08629361
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0794320
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07835041
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0129440
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0424996
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08499921
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08629361
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SALLY S HARRIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN F SHARP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0LB 24 2626 COLE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1LB 24 2626 COLE AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175204
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02157688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02160632
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0361628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01964188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02996131
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt03966816
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01748712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.253848
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.340867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.380964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.357572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.133062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt08499921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06369744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05762337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07864605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt011093769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt013142075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0431988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.269238
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0431988
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0431988
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0431988
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02626 COLE AVE STE 504
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075204
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PENN DAVIS MCFARLAND INC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02148712772
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt290000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5277000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF GREATER DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DALLAS TENNIS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2IN-SYNC EXOTICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MILES OF FREEDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NEW FRIENDS NEW LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ST JAMES PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WOODROW WILSON HIGH SCHOOL COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,751,366
Liabilities
$0
Net assets
$6,751,366
Revenue
$560,455
Expenses
$529,481
Net income
$30,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$1.18$0.70$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.00$6.83$1.05$0.62$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.40$0.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.71$0.53$0.18
2020Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.29$0.60$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.56$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.51$0.45$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.30$0.68$2.03$1.35
2016Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.68$3.10$2.42
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.07$7.08$1.80$4.12$2.32
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.07$9.40$3.44$1.91$1.53
2013Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.73$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$7.97$0.00$0.42$1.28$0.86
2011Summary only. Only limited summary data is available for this year.$8.82$0.00$0.66$1.71$1.05