Civic Intelligence

Clements Foundation

990PF • Fiscal year 2012 • EIN 75-6065076

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
1901 North Akard St75219
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

157%

Faster asset growth than 98% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$17,958,727

Up $10,976,276 (+157%) from 2011

Net Assets

Up

$17,688,668

Up $9,690,193 (+121%) from 2011

Liabilities

Up

$270,059

Up $270,059 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$897,276

Up $597,414 (+199%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,982,451Liabilities 2011: $0Net Assets 2011: $7,998,4752011Assets 2012: $17,958,727Liabilities 2012: $270,059Net Assets 2012: $17,688,6682012Assets 2013: $29,227,242Liabilities 2013: $481,624Net Assets 2013: $28,745,6182013Assets 2014: $30,739,665Liabilities 2014: $1,413,355Net Assets 2014: $29,326,3102014Assets 2015: $29,757,730Liabilities 2015: $865,616Net Assets 2015: $28,892,1142015Assets 2016: $29,840,884Liabilities 2016: $455,859Net Assets 2016: $29,385,0252016Assets 2017: $29,341,832Liabilities 2017: $459,076Net Assets 2017: $28,882,7562017Assets 2018: $26,174,246Liabilities 2018: $78,707Net Assets 2018: $26,095,5392018Assets 2019: $26,234,591Liabilities 2019: $11,007Net Assets 2019: $26,223,5842019Assets 2020: $26,466,879Liabilities 2020: $41,898Net Assets 2020: $26,424,9812020Assets 2021: $25,007,513Liabilities 2021: $38,568Net Assets 2021: $24,968,9452021Assets 2022: $24,723,994Liabilities 2022: $52,411Net Assets 2022: $24,671,5832022Assets 2023: $22,553,386Liabilities 2023: $58,233Net Assets 2023: $22,495,1532023Assets 2024: $25,006,547Liabilities 2024: $58,620Net Assets 2024: $24,947,9272024

Highlighted filing

2012

Assets$17,958,727
Liabilities$270,059
Net Assets$17,688,668
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $299,8622011Expenses 2012: $897,2762012Revenue 2013: $12,344,563Expenses 2013: $1,787,525Net Income 2013: $10,557,0382013Revenue 2014: $6,598,605Expenses 2014: $3,330,981Net Income 2014: $3,267,6242014Revenue 2015: $3,496,215Expenses 2015: $3,930,411Net Income 2015: -$434,1962015Revenue 2016: $1,937,726Expenses 2016: $1,444,815Net Income 2016: $492,9112016Revenue 2017: $570,612Expenses 2017: $1,072,881Net Income 2017: -$502,2692017Revenue 2018: $8,145,539Expenses 2018: $10,802,482Net Income 2018: -$2,656,9432018Revenue 2019: $957,702Expenses 2019: $806,764Net Income 2019: $150,9382019Revenue 2020: $2,284,397Expenses 2020: $2,076,471Net Income 2020: $207,9262020Revenue 2021: $668,917Expenses 2021: $1,401,997Net Income 2021: -$733,0802021Revenue 2022: $1,499,919Expenses 2022: $1,882,918Net Income 2022: -$382,9992022Revenue 2023: $1,661,060Expenses 2023: $2,278,459Net Income 2023: -$617,3992023Revenue 2024: $2,028,933Expenses 2024: $1,639,872Net Income 2024: $389,0612024

Highlighted filing

2012

Revenue-
Expenses$897,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE S NEUHOFFPresident-$0--
NANCY CLEMENTS SEAYVice Preside-$0--
MARGARET NAPIERSecretary-$0--
GEORGE E SEAY IIITreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHERN METHODIST UNIVERSITYGENERAL FUND501(C)(3)DALLAS, TX, US$205,000
Paid GrantHIGHLAND PARK ISD EDUCATION FDNGENERAL FUND501(C)(3)DALLAS, TX, US$100,000
Paid GrantWOODALL RODGERS PARK FDNGENERAL FUND501(C)(3)DALLAS, TX, US$100,000
Paid GrantTEXAS CONSERVATIVE COALITIONGENERAL FUND501(C)(3)AUSTIN, TX, US$10,000
Paid GrantWEST DALLAS COMMUNITY SCHOOLGENERAL FUND501(C)(3)DALLAS, TX, US$10,000
Paid GrantCARRY THE LOADGENERAL FUND501(C)(3)DALLAS, TX, US$5,000
Paid GrantFROM NUSTAR ENERGY LP K1GENERAL FUND501(C)(3)SAN ANTONIO, TX, US$84
Filing and Contact Details

Filer

EIN
75-6065076
Raw XML AppendixShowing 400 of 524 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX FEES
AccountingFeesSchedule/AccountingFees/Category11901 N AKARD ST
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04250
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome11500
CompensationExplanation/Compensation/PersonName0PAULINE S NEUHOFF
CompensationExplanation/Compensation/PersonName1NANCY CLEMENTS SEAY
CompensationExplanation/Compensation/PersonName2MARGARET NAPIER
CompensationExplanation/Compensation/PersonName3GEORGE E SEAY III
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0195683
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0179684
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments016000
IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0474057
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities016460689
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0277819
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0912174
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAULINE S NEUHOFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY CLEMENTS SEAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARGARET NAPIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE E SEAY III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101901 N AKARD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111901 N AKARD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121901 N AKARD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131901 N AKARD ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375201
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0989655
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0891814
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048884
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.012589
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.012056
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.105782
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.021219
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.092772
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets018243472
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1015386398
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2012223663
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3011186349
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4012811690
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5012897129
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome097841
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0430084
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10193700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20147365
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301183319
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40271850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501196488
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.244418
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0430084
IRS990PF/QualifyingDistributions/ExpensesAndContributions0430084
IRS990PF/QualifyingDistributions/QualifyingDistributions0430084
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUZANNE CUNNINGHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02147200337
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101901 N AKARD ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NA
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0IT IS THE INTENT OF THE FOUNDATION BOARD (THE BOARD) TO RECEIVE APPLICATIONS FROM THOSE PERSONS DESIRING TO PURSUE A COURSE OF STUDY INVOLVING THE HISTORY OF THE STATE OF TEXAS, THE GREATER SOUTHWEST, AND RELATED MATTERS OF HISTORICAL VALUE. IT IS THE INTENT OF THE BOARD TO WORK CLOSELY WITH THE FACULTY WITHIN THE HISTORY DEPARTMENT OF SOUTHERN METHODIST UNIVERSITY, LOCATED IN DALLAS, TEXAS AND OTHER TEXAS UNIVERSITIES. THUS, APPLICANTS RECOMMENDED BY SUCH FACULTY WILL BE GIVEN PRIORITY BY THE BOARD. THE BOARD WOULD EXPECT FROM ANY APPLICANT CERTAIN INFORMATION, INCLUDING BUT NOT LIMITED TO: A DETAILED WRITTEN STATEMENT OUTLINING THE COURSE OF STUDY THE APPLICANT WISHES TO PURSUE; PRIOR PUBLICATIONS OF THE APPLICANT (IF ANY); GRADE REPORTS AND/OR APTITUDE SCORES; FINANCIAL NEED. AS OF DECEMBER 31, 2012, NO DESIGNATED GRANTS HAVE BEEN CONTEMPLATED OR APPROVED BY THE FOUNDATION BOARD. IN ADDITION, DURING 2012, THE FOUNDATION BOARD APPROVED NONSOLICITED CONTRIBUTIONS TO PUBLIC CHARITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SUZANNE CUNNINGHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02145493175
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101901 N AKARD ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2205000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount684
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CARRY THE LOAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HIGHLAND PARK ISD EDUCATION FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SOUTHERN METHODIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TEXAS CONSERVATIVE COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WEST DALLAS COMMUNITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WOODALL RODGERS PARK FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FROM NUSTAR ENERGY LP K1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20RESEARCH COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine108333 DOUGLAS AVE STE 342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114201 GRASSMERE LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 750235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 2659
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142300 CANADA DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151909 WOODALL RODGERS FWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 781609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20STE 403

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,958,727
Liabilities
$270,059
Net assets
$17,688,668
Revenue
-
Expenses
$897,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.06$24.9$2.03$1.64$0.39
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.06$22.5$1.66$2.28$0.62
2022Detailed filing. Detailed filing data is available for this year.$24.7$0.05$24.7$1.50$1.88$0.38
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.04$25.0$0.67$1.40$0.73
2020Detailed filing. Detailed filing data is available for this year.$26.5$0.04$26.4$2.28$2.08$0.21
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.01$26.2$0.96$0.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$26.2$0.08$26.1$8.15$10.8$2.66
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.46$28.9$0.57$1.07$0.50
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.46$29.4$1.94$1.44$0.49
2015Detailed filing. Detailed filing data is available for this year.$29.8$0.87$28.9$3.50$3.93$0.43
2014Detailed filing. Detailed filing data is available for this year.$30.7$1.41$29.3$6.60$3.33$3.27
2013Detailed filing. Detailed filing data is available for this year.$29.2$0.48$28.7$12.3$1.79$10.6
2012Detailed filing. Detailed filing data is available for this year.$18.0$0.27$17.7$0.90
2011Detailed filing. Detailed filing data is available for this year.$6.98$0.00$8.00$0.30