Civic Intelligence

Carl B and Florence E King Foundation

990PF • Fiscal year 2021 • EIN 75-6052203

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
6688 N Central Expressway 275Dallas, TX 75206

(214) 750-1884

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

83rd percentile

52%

Higher net margin than 83% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$224,334

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

43rd percentile

7.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

231%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$80,715,776

Up $5,863,182 (+7.8%) from 2020

Net Assets

Up

$80,704,280

Up $5,858,686 (+7.8%) from 2020

Liabilities

Up

$11,496

Up $4,496 (+64%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$10,715,813

Up $7,473,793 (+231%) from 2020

Expenses

Up

$5,160,146

Up $52,219 (+1.0%) from 2020

Net Income

Up

$5,555,667

Up $7,421,574 (+398%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100M$50M$0Assets 2011: $51,086,726Liabilities 2011: $02011Assets 2012: $52,379,600Liabilities 2012: $02012Assets 2013: $54,489,326Liabilities 2013: $02013Assets 2014: $56,503,741Liabilities 2014: $02014Assets 2015: $57,094,256Liabilities 2015: $02015Assets 2019: $76,426,496Liabilities 2019: $995,498Net Assets 2019: $75,430,9982019Assets 2020: $74,852,594Liabilities 2020: $7,000Net Assets 2020: $74,845,5942020Assets 2021: $80,715,776Liabilities 2021: $11,496Net Assets 2021: $80,704,2802021Assets 2022: $82,795,225Liabilities 2022: $14,612Net Assets 2022: $82,780,6132022Assets 2023: $86,069,271Liabilities 2023: $6,675Net Assets 2023: $86,062,5962023Assets 2024: $90,571,744Liabilities 2024: $1,230Net Assets 2024: $90,570,5142024

Highlighted filing

2021

Assets$80,715,776
Liabilities$11,496
Net Assets$80,704,280
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,396,517Expenses 2011: $3,184,931Net Income 2011: $1,211,5862011Revenue 2012: $4,451,482Expenses 2012: $3,442,276Net Income 2012: $1,009,2062012Revenue 2013: $5,282,117Expenses 2013: $3,457,458Net Income 2013: $1,824,6592013Revenue 2014: $6,037,516Expenses 2014: $4,312,606Net Income 2014: $1,724,9102014Revenue 2015: $4,020,569Expenses 2015: $3,729,907Net Income 2015: $290,6622015Revenue 2019: $10,127,968Expenses 2019: $4,727,226Net Income 2019: $5,400,7422019Revenue 2020: $3,242,020Expenses 2020: $5,107,927Net Income 2020: -$1,865,9072020Revenue 2021: $10,715,813Expenses 2021: $5,160,146Net Income 2021: $5,555,6672021Revenue 2022: $7,750,701Expenses 2022: $5,982,235Net Income 2022: $1,768,4662022Revenue 2023: $8,446,364Expenses 2023: $5,477,018Net Income 2023: $2,969,3462023Revenue 2024: $10,395,897Expenses 2024: $6,219,726Net Income 2024: $4,176,1712024

Highlighted filing

2021

Revenue$10,715,813
Expenses$5,160,146
Net Income$5,555,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MonsePresidentFT$203,940$20,394$224,334
Teresa D WilkinsonChairman-$0--
Libby CampbellVice President-$0--
Ann FielderDirector Emeritus-$0--
Mary Anne Pia FrodshamVice President-$0--
Kimberly H EvansVice President-$0--
Robert I FernandezTreasurer-$0--
Michael E PhillipsVice President-$0--
Patricia A PorterDirector Emeritus-$0--
Hunter PhillipsSecretary-$0--
Tynesia Boyea-RobinsonDirector-$0--
Regan Gruber MoffittDirector-$0--
Easley B WaggonerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carl B & Florence E King Foundation
EIN
75-6052203
Phone
2147501884
Address
6688 N Central Expressway 275, Dallas, TX 75206

Signing Officer

Name
Michelle Monse
Title
President
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Smith Jackson Boyer & Bovard PLLC
Address
7557 Rambler Road Suite 900, Dallas, TX 75231
Preparer
Rosalba Estrada
Phone
2143738900
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04174780
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt04174780
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt05555667
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0303019
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt080704280
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt074845594
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt080704280
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04872291
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04872291
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04872291
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05007115
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0134824
IRS990PF/DistributableAmountGrp/TotalTaxAmt0134824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0574
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0139000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0134824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt03602
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0134824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0134824
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0139000
IRS990PF/FMVAssetsEOYAmt0106306426
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01158887
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01597998
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01597998
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt016513322
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt018787199
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt019204767
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt047765323
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt050247398
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt068736724
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt011496
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0162186
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0240698
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07737
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt078512
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt064915
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt08319862
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08622880
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08622880
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02647
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02647
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06700000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt074845594
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt080704280
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt074852594
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt080715776
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0106306426
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt011496
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt074852594
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt080715776
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt074845594
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt080704280
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01084816
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01379142
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt01379142
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0101667311
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01260974
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt084969244
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01525010
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt015437093
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05007115
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0100142301
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0101667311
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt137.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt237.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt086000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt154000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt290000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt08600
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt15400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt29000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Crystal Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Amie Morgan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Amanda Finney
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Dir. of Acct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1Program Associate
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Program Officer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt06688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt16688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt26688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd075206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd175206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd275206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0203940
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt020394
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Michelle Monse
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Teresa D Wilkinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Libby Campbell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Ann Fielder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mary Anne Pia Frodsham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Kimberly H Evans
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Robert I Fernandez
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Michael E Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Patricia A Porter
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Hunter Phillips
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Tynesia Boyea-Robinson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Regan Gruber Moffitt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Easley B Waggoner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir. Emeritus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Dir. Emeritus
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt56688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt66688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt76688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt86688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt96688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt106688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt116688 N Central EXPY Ste 275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt126688 N Central EXPY Ste 275
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/CityNm6Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12Dallas
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/StateAbbreviationCd6TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375206

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,715,776
Liabilities
$11,496
Net assets
$80,704,280
Revenue
$10,715,813
Expenses
$5,160,146
Net income
$5,555,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$10.4$6.22$4.18
2023Detailed filing. Detailed filing data is available for this year.$86.1$0.01$86.1$8.45$5.48$2.97
2022Detailed filing. Detailed filing data is available for this year.$82.8$0.01$82.8$7.75$5.98$1.77
2021Detailed filing. Detailed filing data is available for this year.$80.7$0.01$80.7$10.7$5.16$5.56
2020Detailed filing. Detailed filing data is available for this year.$74.9$0.01$74.8$3.24$5.11$1.87
2019Detailed filing. Detailed filing data is available for this year.$76.4$1.00$75.4$10.1$4.73$5.40
2015Summary only. Only limited summary data is available for this year.$57.1$0.00$4.02$3.73$0.29
2014Summary only. Only limited summary data is available for this year.$56.5$0.00$6.04$4.31$1.72
2013Summary only. Only limited summary data is available for this year.$54.5$0.00$5.28$3.46$1.82
2012Summary only. Only limited summary data is available for this year.$52.4$0.00$4.45$3.44$1.01
2011Summary only. Only limited summary data is available for this year.$51.1$0.00$4.40$3.18$1.21