Civic Intelligence

Clements Foundation

990PF • Fiscal year 2016 • EIN 75-6065076

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
1901 N Akard StreetDallas, TX 75201

(214) 720-0377

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$29,840,884

Up $83,154 (+0.3%) from 2015

Net Assets

Up

$29,385,025

Up $492,911 (+1.7%) from 2015

Liabilities

Down

$455,859

Down $409,757 (-47%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Down

$1,937,726

Down $1,558,489 (-45%) from 2015

Expenses

Down

$1,444,815

Down $2,485,596 (-63%) from 2015

Net Income

Up

$492,911

Up $927,107 (+214%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$29,840,884
Liabilities$455,859
Net Assets$29,385,025
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

2016

Revenue$1,937,726
Expenses$1,444,815
Net Income$492,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULINE S NEUHOFFPresident-$0--
NANCY CLEMENTS SEAYVice President-$0--
MARGARET NAPIERSecretary-$0--
GEORGE E SEAY IIITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Clements Foundation
EIN
75-6065076
Phone
2147200377
Address
1901 N AKARD STREET, DALLAS, TX 75201

Signing Officer

Name
Paulene S Neuhoff
Title
Pres & Trustee
Phone
2147200377
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
David Epperson CPA
Phone
2149229727
Raw XML AppendixShowing 400 of 656 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013520
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02011-01-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-11-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22013-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42008-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72016-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt312668
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55662
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69718
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75392
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3325
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1822
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3205
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4125
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND & BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LAND & BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2CAPITAL IMPROV - 2012
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CAPITAL IMPROV - 2013
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FURNITURE & FIXTURES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CAPITAL IMPROV - 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CAPITAL IMPROV - 2015
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CAPITAL IMPROV - 2016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt026982024
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1641147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt026229225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1641147
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CHARLES SCHWAB #4069
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt033780
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OIL PROPERTIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt033780
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd101
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt1500
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt013520
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0893000
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt023855
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0520904
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0520904
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0492911
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0396414
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03808842
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01517849
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0158304
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03733
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0149859
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0149859
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt04655
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt045573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0893000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0406144
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01923993
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt029337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1279249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2760877
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3221079
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt4196713
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt5750725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt6111227
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt7452908
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt852
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2902149
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt421772
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21663026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3221612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4218485
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt515651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt695771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt7556369
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CHARLES SCHWAB #4096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01006675
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0492911
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029385025
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt028892114
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029385025
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01261471
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01261471
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01261471
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01291828
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt030357
IRS990PF/DistributableAmountGrp/TotalTaxAmt030357
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt011
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt029920
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt030357
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt030357
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt030357
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0448
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt029920
IRS990PF/FMVAssetsEOYAmt029088085
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0584429
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0337069
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0337069
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt027274914
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt027623891
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt026871092
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0174474
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01805234
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01649223
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01630760
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01630760
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0215384
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0215384
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0215384
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt033780
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt033780
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt033780
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0865616
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0455859
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt028892114
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt029385025
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt029757730
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt029840884
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt029088085
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0865616
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0455859
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029757730
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt029840884
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt028892114
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt029385025
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt026230012
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0507247
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt023668367
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0393450
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02054398
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01291828
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025836562
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt026230012
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ANNANDALE CAPITAL PARTNERS LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0149859
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0INVESTMENTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0325 N ST PAUL SUITE 3500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAULINE S NEUHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NANCY CLEMENTS SEAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGARET NAPIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GEORGE E SEAY III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01901 N AKARD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11901 N AKARD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21901 N AKARD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31901 N AKARD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01387217
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01402395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt03253087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02513970
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01029463
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0430084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0193700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.110662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.072782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.023575
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.012589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt015178
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt025836562
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt029396489
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt034541219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt021072800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt018243472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015386398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0893000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.268461
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0893000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0893000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0893000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
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/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
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/IndividualWithBooksNm0PAULINE NEUHOFF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01901 N AKARD ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147200037
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IT 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PAULINE NEUHOFF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02145493175
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01901 N AKARD ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE

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Filings

Displayed year

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

Open filing
Assets
$29,840,884
Liabilities
$455,859
Net assets
$29,385,025
Revenue
$1,937,726
Expenses
$1,444,815
Net income
$492,911
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