Civic Intelligence

The Perot Foundation

990PF • Fiscal year 2012 • EIN 75-6093258

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

PO Box 26901475026
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • $50M-$100M 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

42nd percentile

$36,000

Higher top officer pay than 42% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$75,367,679

Up $8,309,902 (+12%) from 2011

Net Assets

Up

$75,367,630

Up $8,309,980 (+12%) from 2011

Liabilities

Down

$49

Down $78 (-61%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,354,276

Down $5,305,523 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $67,057,777Liabilities 2011: $127Net Assets 2011: $67,057,6502011Assets 2012: $75,367,679Liabilities 2012: $49Net Assets 2012: $75,367,6302012Assets 2013: $81,085,347Liabilities 2013: $44Net Assets 2013: $81,085,3032013Assets 2014: $91,829,465Liabilities 2014: $44Net Assets 2014: $91,829,4212014Assets 2015: $81,602,024Liabilities 2015: $0Net Assets 2015: $81,602,0242015Assets 2016: $74,230,930Liabilities 2016: $0Net Assets 2016: $74,230,9302016Assets 2017: $77,393,852Liabilities 2017: $0Net Assets 2017: $77,393,8522017Assets 2018: $70,878,464Liabilities 2018: $499Net Assets 2018: $70,877,9652018Assets 2019: $46,575,873Liabilities 2019: $95Net Assets 2019: $46,575,7782019Assets 2020: $32,146,122Liabilities 2020: $0Net Assets 2020: $32,146,1222020Assets 2021: $47,665,124Liabilities 2021: $494Net Assets 2021: $47,664,6302021Assets 2022: $45,197,057Liabilities 2022: $981Net Assets 2022: $45,196,0762022Assets 2023: $45,573,211Liabilities 2023: $300Net Assets 2023: $45,572,9112023Assets 2024: $46,717,845Liabilities 2024: $711Net Assets 2024: $46,717,1342024

Highlighted filing

2012

Assets$75,367,679
Liabilities$49
Net Assets$75,367,630

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2011: $18,659,7992011Expenses 2012: $13,354,2762012Revenue 2013: $20,962,844Expenses 2013: $15,244,185Net Income 2013: $5,718,6592013Revenue 2014: $17,158,038Expenses 2014: $6,409,982Net Income 2014: $10,748,0562014Revenue 2015: $1,570,464Expenses 2015: $11,798,811Net Income 2015: -$10,228,3472015Revenue 2016: $1,842,489Expenses 2016: $9,211,669Net Income 2016: -$7,369,1802016Revenue 2017: $12,113,540Expenses 2017: $8,957,162Net Income 2017: $3,156,3782017Revenue 2018: $11,464,621Expenses 2018: $17,974,434Net Income 2018: -$6,509,8132018Revenue 2019: $1,622,633Expenses 2019: $25,924,004Net Income 2019: -$24,301,3712019Revenue 2020: $1,567,755Expenses 2020: $15,997,482Net Income 2020: -$14,429,7272020Revenue 2021: $18,832,431Expenses 2021: $3,313,923Net Income 2021: $15,518,5082021Revenue 2022: $244,173Expenses 2022: $2,712,727Net Income 2022: -$2,468,5542022Revenue 2023: $1,047,947Expenses 2023: $671,112Net Income 2023: $376,8352023Revenue 2024: $2,002,804Expenses 2024: $858,581Net Income 2024: $1,144,2232024

Highlighted filing

2012

Revenue-
Expenses$13,354,276
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn P RathjenVice Pres, Exec DirectorPT$36,000-$36,000
H Ross PerotPresident, Director-$0--
Margot B PerotDirector-$0--
J Thomas WalterSecretary, Director-$0--
H Ross Perot JrDirector-$0--
Nancy P MulfordDirector-$0--
Suzanne P McGeeDirector-$0--
Katherine P ReevesDirector-$0--
Bette PerotDirector-$0--
J Y Robb IIITreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUniversity of Texas MD Anderson Cancer CenterCancer researchPublic CharityHouston, TX, US$2,000,000
Paid GrantDallas Symphony AssociationSupport for the performing artsPublic CharityDallas, TX, US$1,000,000
Paid GrantTexarkana CollegeTC Tomorrow Community ChallengePublic CharityTexarkana, TX, US$1,000,000
Paid GrantGoucher CollegeLiberal arts education that prepares students for a life of inquiry, creativity, and critical and analytical thinkingPublic CharityBaltimore, MD, US$750,000
Paid GrantCommand and General Staff College Foundation IncFund Col. Arthur D. Simons Center for the Study of Interagency CooperationPublic CharityFort Leavenworth, KS, US$735,000
Paid GrantThe Cooper InstituteGoal to prevent illness and obesity in children and adults.Public CharityDallas, TX, US$666,667
Paid GrantMary Crowley Cancer Research CentersContribution to Urschel Cardia Stem Cell FundPublic CharityDallas, TX, US$480,000
Paid GrantChildren's Medical CenterProvide pediatric healthcare servicesPublic CharityDallas, TX, US$420,000
Paid GrantUnited States Air Force AcademyGen. Risner Military Scholar Fund (10 yr 3.5M Commitment)Public CharityUSAFA, CO, US$350,000
Paid GrantWest Point Association of GraduatesServe West Point and its graduatesPublic CharityWest Point, NY, US$304,000
Paid GrantFamily GatewayWorks to provide shelter and education for homeless chilren and their families in the Dallas area.Public CharityDallas, TX, US$250,000
Paid GrantPlanned ParenthoodProvide clinical and consulting services related to family planningPublic CharityDallas, TX, US$250,000
Paid GrantTeach for AmericaMovement to eliminate educational inequityPublic CharityDallas, TX, US$250,000
Paid GrantMetro Dallas Homeless AllianceProvide food & shelter to homeless familiesPublic CharityDallas, TX, US$200,000
Paid GrantRonald McDonald House of DallasHousing for families of children receiving medical treatmentPublic CharityDallas, TX, US$200,000
Paid GrantWoodall Rodgers Park FoundationGeneral FundPublic CharityDallas, TX, US$200,000
Paid GrantGirl Scouts of Northeast TexasGeneral FundPublic CharityDallas, TX, US$150,000
Paid GrantWest Point Association of GraduatesServe West Point and its graduatesPublic CharityWest Point, NY, US$140,000
Paid GrantPittsburgh Mercy FoundationFund mission related programsPublic CharityWexford, PA, US$130,000
Paid GrantUplift EducationLaureate Prep - Science oriented public charter school that has an extensive partnership with the Museum of Nature and SciencePublic CharityIrving, TX, US$115,000
Paid GrantBoy Scouts Circle Ten CouncilProvide programs to scoutsPublic CharityDallas, TX, US$100,000
Paid GrantCamp John MarcHolds, manages, and invests endowment funds of special camps for special kidsPublic CharityDallas, TX, US$100,000
Paid GrantDallas Museum of ArtSupport for art programsPublic CharityDallas, TX, US$100,000
Paid GrantHighland Park Presbyterian ChurchReligious organizationPublic CharityDallas, TX, US$100,000
Paid GrantNational Infantry FoundationBuilding fund for a new national infantry museum & soldier centerPublic CharityColumbus, GA, US$100,000
Paid GrantPure HopeProgram to promote sexual purityPublic CharityCincinnati, OH, US$100,000
Paid GrantThe Salvation ArmyProvide support for victims of domestic violencePublic CharityDallas, TX, US$100,000
Paid GrantUnited Way of Metropolitan DallasSupport of Humanitarian Programs in the CommunityPublic CharityDallas, TX, US$100,000
Paid GrantUniversity of Texas MD Anderson Cancer CenterNorman Brinker AwardPublic CharityHouston, TX, US$100,000
Paid GrantMuseum of Nature and ScienceSupport for capital campaignPublic CharityDallas, TX, US$97,500
Paid GrantDallas Museum of ArtSupport for art programsPublic CharityDallas, TX, US$81,300
Paid GrantMary Crowley Cancer Research CentersContribution to Urschel Cardia Stem Cell FundPublic CharityDallas, TX, US$80,000
Paid GrantMary Crowley Cancer Research CentersContribution to Urschel Cardia Stem Cell FundPublic CharityDallas, TX, US$80,000
Paid GrantCommunities Foundation of Texas50th anniversary commemoration fundPublic CharityDallas, TX, US$75,000
Paid GrantFirst Presbyterian Church of GreensburgBuilding maintenancePublic CharityGreensburg, PA, US$65,000
Paid GrantBermuda Institute of Ocean SciencesNon-profit marine research and educational institutePublic CharityBD$50,000
Paid GrantEducational First StepsImproving the quality and availability of early childhood education for economically disadvantaged childrenPublic CharityDallas, TX, US$50,000
Paid GrantFoundation for Brain Health Advances FundUse and benefit of the Brain Performance Initiative involving Veterans.Public CharityDallas, TX, US$50,000
Paid GrantGirl Scouts of Northeast TexasFunding for 100th Anniversary GalaPublic CharityDallas, TX, US$50,000
Paid GrantJubilee Park and Community CenterRevitalization project of a poor neighborhood near Fair Park by building a community centerPublic CharityDallas, TX, US$50,000
Paid GrantThe Cooper InstituteScientific research in the field of preventative medicinePublic CharityDallas, TX, US$50,000
Paid GrantNC State FoundationEducational scholarshipsPublic CharityRaleigh, NC, US$40,000
Paid GrantCircle of SupportSummer learning programPublic CharityDallas, TX, US$35,000
Paid GrantThe Salvation Army TexarkanaProvide support for victims of domestic abusePublic CharityTexarkana, TX, US$33,700
Paid GrantOak Hill AcademyServe the needs of students with learning differences who struggle in mainstream classrooms.Public CharityDallas, TX, US$31,460
Paid GrantFerguson Road InitiativeMission is to transform far East Dallas into a safe, beautiful, prosperous and proud community by insiping hope and working together to achieve a shared vision.Public CharityDallas, TX, US$30,000
Paid GrantPromise HouseEmergency shelter, counseling, outreach, and education for teensPublic CharityDallas, TX, US$30,000
Paid GrantCommunity Partners of DallasTo fund fulltime accountant position for Child Protective Services Community PartnersPublic CharityDallas, TX, US$26,350
Paid GrantCommunity Partners of DallasTo fund fulltime accountant position for Child Protective Services Community PartnersPublic CharityDallas, TX, US$25,350
Paid GrantAmerican Veterans CenterSeeks to preserve and promote the legacy and experiences of veterans and active duty service personelPublic CharityArlington, VA, US$25,000
Paid GrantCONTACT Crisis LineSupport for Crisis Help Line providing emergency assistance and outreachPublic CharityDallas, TX, US$25,000
Paid GrantDallas Children's TheaterSustainability Campaign for capital improvements and operationsPublic CharityDallas, TX, US$25,000
Paid GrantEpiscopal School of DallasEducationPublic CharityDallas, TX, US$25,000
Paid GrantFriends of the Bermuda Maritime Museum IncMarine researchPublic CharityBD$25,000
Paid GrantGI Film FestivalGeneral FundPublic CharityArlington, VA, US$25,000
Paid GrantGoucher CollegeLiberal arts education that prepares students for a life of inquiry, creativity, and critical and analytical thinkingPublic CharityBaltimore, MD, US$25,000
Paid GrantInterfaith Housing CoalitionHome & Hope Residential ProgramPublic CharityDallas, TX, US$25,000
Paid GrantJuvenile Diabetes Research FoundationTo find a cure for diabetes through the support of researchPublic CharityDallas, TX, US$25,000
Paid GrantLifeNet Community Behavioral HealthcareEmpower people to rebuild and enhance their livesPublic CharityDallas, TX, US$25,000
Paid GrantMental Health America of Greater DallasTo provide mental health educationPublic CharityDallas, TX, US$25,000
Paid GrantNew Friends New LifeSupport for women to escape the sex industry and make new lives for them and their children.Public CharityDallas, TX, US$25,000
Paid GrantRotary Club of DallasSupport for veterans and active duty military personnelPublic CharityDallas, TX, US$25,000
Paid GrantSuicide and Crisis Center of North TexasSupport for families and individuals with acute mental distressPublic CharityDallas, TX, US$25,000
Paid GrantTexas Scottish Rite HospitalHealthcare to childrenPublic CharityDallas, TX, US$25,000
Paid GrantWisdom's HopeProvides transitional housing and services for low income families wha have a child with health needs.Public CharityAllen, TX, US$25,000
Paid GrantAir Force AcademyPortrait of General Robinson RisnerPublic CharityUSAF Academy, CO, US$24,000
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantReasoning MindNot for profit organization uitilizes online and face to face instruction in order for students to learn math.Public CharityHouston, TX, US$20,833
Paid GrantAustin Street CenterPrograms for homeless familiesPublic CharityDallas, TX, US$20,000
Paid GrantDallas CASAAdvocate services for abused childrenPublic CharityDallas, TX, US$20,000
Paid GrantFriends of the Dallas Public LibrarySupport for creation of the McDermott Fine Books CenterPublic CharityDallas, TX, US$20,000
Paid GrantThe Child Care GroupProvide and promote quality child care servicesPublic CharityDallas, TX, US$20,000
Paid Grant-MIA/POW IssueIndividualLos Angeles, CA, US$19,765
Paid GrantThe Global Fund for ChildrenAdvance the dignity of vulnerable children and youth around the worldPublic CharityWashington, DC, US$15,000
Paid GrantThe Salvation ArmyProvide Support for Victims of Domestic ViolencePublic CharityDallas, TX, US$15,000
Paid GrantThe Sweetheart BallSupports heart research at the University of Texas Southwestern Medical CenterPublic CharityDallas, TX, US$15,000
Paid GrantTexas A&M University - TexarkanaEngineering Professorship EndowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering Professorship EndowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering Professorship EndowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantTexas A&M University - TexarkanaEngineering professorship endowmentPublic CharityTexarkana, TX, US$14,888
Paid GrantEducational Opportunities IncOffer financial assistance and mentoring support to hundreds of graduates from Dallas public schools as they pursue higher education.Public CharityDallas, TX, US$12,200
Paid GrantCamp John MarcHolds, manages, and invests endowment funds of special camps for special kidsPublic CharityDallas, TX, US$10,000
Paid GrantCity SquareSocial justice organization fighting the root causes of povertyPublic CharityDallas, TX, US$10,000
Paid GrantClayton Dabney Foundation for Kids with CancerProvide anonymous assistance to needy families of cancer victimsPublic CharityDallas, TX, US$10,000
Paid GrantClayton Dabney Foundation for Kids with CancerProvide Anonymous Assistance to Needy Families of Cancer VictimsPublic CharityDallas, TX, US$10,000
Paid GrantCongressional Medal of Honor FoundationUnderwrite Honor Patriot Award DinnerPublic CharityFalls Church, VA, US$10,000
Paid GrantCrystal Charity BallAid & support to children's charities in Dallas CountyPublic CharityDallas, TX, US$10,000
Paid GrantGeorge C Marshall FoundationMarshall Foundation makes Marshall-related information and material from its extensive collections available to students, scholars and researchersPublic CharityLexington, VA, US$10,000
Paid GrantJunior AchievementEducating students to value free enterprise and economicsPublic CharityRichardson, TX, US$10,000
Paid GrantPlanned ParenthoodProvide clinical and consulting services related to family planningPublic CharityDallas, TX, US$10,000
Paid GrantSky RanchMilitary Family CampPublic CharityDallas, TX, US$10,000
Paid GrantSpecial Programs for Aging NeedsProvide Food & Shelter to the ElderlyPublic CharityDenton, TX, US$10,000
Paid GrantSt Philip's School and Community CenterSummer Camp ProgramsPublic CharityDallas, TX, US$10,000
Paid GrantUnited Way of Grayson CountrySupport of Humanitarian Programs in the CommunityPublic CharitySherman, TX, US$10,000
Paid GrantWednesday's ChildBring hope and healing to children in foster carePublic CharityDallas, TX, US$10,000
Paid GrantWest Dallas Community SchoolEducationPublic CharityDallas, TX, US$10,000
Paid GrantWWII FoundationJim Megellas DocumentaryPublic CharityKingston, RI, US$10,000
Paid GrantJunior League of DallasUnderwrite event benefiting children's charitiesPublic CharityDallas, TX, US$7,500
Paid Grant564 Park Avenue PreservationPreservation and maintenance of historical buildingPublic CharityNew York, NY, US$5,000
Paid GrantAlley's HouseEmpowers teen mothers and their children to achieve independence through support services, education and mentoringPublic CharityDallas, TX, US$5,000
Paid GrantAlzheimer's Association Alois SocietyMedical researchPublic CharityDallas, TX, US$5,000
Paid GrantBermuda Institute of Ocean SciencesNon-profit marine research and educational institutePublic CharityBD$5,000
Paid GrantChase's PlaceNon-Profit school for students with developmental disabilitiesPublic CharityAddison, TX, US$5,000
Paid GrantChildren's Medical CenterMedical researchPublic CharityDallas, TX, US$5,000
Paid GrantCollin County Christian Prayer BreakfastSponsor prayer breakfastPublic CharityPlano, TX, US$5,000
Paid GrantDallas Area Rape Crisis CenterProvides services to anyone affected by sexual violence.Public CharityDallas, TX, US$5,000
Paid GrantFamily GatewayWorks to provide shelter and education for homeless chilren and their families in the Dallas area.Public CharityDallas, TX, US$5,000
Paid GrantFriends of Dallas PoliceProvides cash awards for outstanding police officersPublic CharityDallas, TX, US$5,000
Paid GrantGreater Dallas VeteransSupport for 2012 Dallas Veterans ParadePublic CharityDallas, TX, US$5,000
Paid GrantHealing Hands MinistriesMedical & Dental clinic for needyPublic CharityDallas, TX, US$5,000
Paid Grant-40th anniversary celebration of POW's return homeIndividualMountain View, CA, US$5,000
Paid GrantMarine Corps Scholarship Foundation50th New York Letherneck Scholarship BallPublic CharityAlexandria, VA, US$5,000
Paid GrantMomentum TexasPromoting non-profit entrepreneurshipPublic CharityDallas, TX, US$5,000
Paid GrantNational Alliance on Mental IllnessRelieve effects of severe mental illnessesPublic CharityDallas, TX, US$5,000
Paid GrantNew Conservatory of DallasEducation and performing opportunities for young musicians.Public CharityDallas, TX, US$5,000
Paid GrantNTCUSAHonoring Midshipmen and CadetsPublic CharitySouthlake, TX, US$5,000
Paid GrantSouthwestern Diabetic FoundationCampership programPublic CharityGainesville, TX, US$5,000
Paid GrantSt Mark's School of TexasEducationPublic CharityDallas, TX, US$5,000
Paid GrantSurgery for the PoorProvide free surgeries to children who's families cannot afford the medical care.Public CharityNew York, NY, US$5,000
Paid GrantTexas Society Sons of the American RevolutionSponsor annual Eagle Scout Scholarship.Public CharityKingwood, TX, US$5,000
Paid GrantTexas Winds Musical Outreach IncPrograms for the ill health, economically disadvantaged, isolated seniors and at-risk childrenPublic CharityDallas, TX, US$5,000
Paid GrantThe Family PlaceSupport for victims of family abusePublic CharityDallas, TX, US$5,000
Paid GrantUS Capitol Historical SocietyGeneral FundPublic CharityWashington, DC, US$5,000
Paid GrantVanderbilt College of Arts and ScienceEducationPublic CharityNashville, TN, US$5,000
Paid GrantWalking Mountains - A Science Learning CenterTo raise environmental awareness and inspire stewardshipPublic CharityAvon, CO, US$5,000
Paid GrantWestmoreland Symphony OrchestraPromote musical enrichment through quality performance and educationPublic CharityGreensburg, PA, US$5,000
Paid GrantUT Southwestern Medical Service Plan - Andrew LitzTo pay Andrew Litz's (Dallas Police Officer) medical bills.Public CharityDallas, TX, US$4,591
Paid GrantWindreach BermudaPrograms for people with disabilitiesPublic CharityBD$4,000
Paid GrantGeneral Tommy Franks Leadership Institute and MuseumGeneral FundPublic CharityHobart, OK, US$3,000
Paid GrantFort BraggReception for Kennedy - Yarborough Statue dedication at Fort BraggPublic CharityFort Bragg, NC, US$2,750
Paid Grant27th EN BN OEF Memorial FundGranite monument to be built near Ft. Bragg in honor of 27th Engineer BattalionPublic CharityFort Bragg, NC, US$2,500
Paid GrantBooker T Washington High School of the Performing ArtsPerforming arts educationPublic CharityDallas, TX, US$2,500
Paid GrantCenter for Brain HealthMedical ResearchPublic CharityDallas, TX, US$2,500
Paid GrantCONTACT Crisis LineSupport for Crisis Help Line providing emergency assistance and outreachPublic CharityDallas, TX, US$2,500
Paid GrantFriends of the Bermuda Maritime Museum IncMarine researchPublic CharityBD$2,500
Paid GrantGrant Haliburton FoundationUnderwrite luncheon benefiting mental health resources for youth and their familiesPublic CharityRichardson, TX, US$2,500
Paid GrantReconciliation OutreachContribution to Leave a Legacy BanquetPublic CharityDallas, TX, US$2,500
Paid GrantThe Council on Alcohol & Drug AbuseGeneral FundPublic CharityDallas, TX, US$2,500
Paid GrantUSOGeneral FundPublic CharityWashington, DC, US$2,500
Paid GrantAlzheimer's Association Greater Dallas ChapterEliminate Alzheimer's disease through advancement of research and advanced care of individualsPublic CharityWashington, DC, US$2,000
Paid GrantAlzheimer's Association Greater Dallas ChapterEliminate Alzheimer's disease through advancement of research and advanced care for individualsPublic CharityWashington, DC, US$2,000
Paid GrantCampus Crusade for ChristReligious organizationPublic CharityOrlando, FL, US$2,000
Paid GrantDallas Museum of ArtSupport for art programsPublic CharityDallas, TX, US$2,000
Paid GrantPresbyterian Children's HomesMinistry to children suffering from abuse, abandonment, and hardshipPublic CharityAustin, TX, US$1,903
Paid GrantThe Silent Warrior FundProvide scholarships to former Reconnaissance Marines and their familiesPublic CharityAvon By The Sea, NJ, US$1,750
Paid GrantUniversity Hospital Zale LipshyMedical Expenses for Keara Torkelson (Military)Public CharityDallas, TX, US$1,571
Paid GrantBridge The2012 Breakfast for the BridgePublic CharityDallas, TX, US$1,500
Paid GrantGenesis Women's ShelterPrograms for Victims of Domestic ViolencePublic CharityDallas, TX, US$1,500
Paid GrantNotre Dame SchoolSchool for mentally challenged children from kindergarten to vocational gradesPublic CharityDallas, TX, US$1,500
Paid GrantSpecial Forces AssociationScholarship fundPublic CharityMacDill AFB, FL, US$1,500
Paid GrantThe Elisa ProjectDedicated to the Prevention of eating disorders through awaremenss, education, support and advocay.Public CharityDallas, TX, US$1,500
Paid GrantTheatre ThreeProduction and performance of theatrical playsPublic CharityDallas, TX, US$1,500
Paid GrantAberg Center for LiteracyGeneral FundPublic CharityDallas, TX, US$1,200
Paid GrantCenter for Human NutritionResearch to expand knowledge of healthier dietsPublic CharityDallas, TX, US$1,000
Paid GrantChildren's Medical CenterMedical researchPublic CharityDallas, TX, US$1,000
Paid GrantCommunities in Schools Dallas RegionKids Come First GalaPublic CharityDallas, TX, US$1,000
Paid GrantCONTACT Crisis LineSupport for Crisis Help Line Providing Emergency Assistance and OutreachPublic CharityDallas, TX, US$1,000
Paid GrantCystic Fibrosis FoundationBreath of Life DinnerPublic CharityDallas, TX, US$1,000
Paid GrantDallas Black Dance Theatre35th Anniversary CelebrationPublic CharityDallas, TX, US$1,000
Paid GrantDallas Museum of ArtSupport for art programsPublic CharityDallas, TX, US$1,000
Paid GrantDallas Police Running ClubTo help fund Dallas PD Running Club's trip to Vegas for the Baker RacePublic CharityDallas, TX, US$1,000
Paid GrantDallas Symphony AssociationSupport for the performing artsPublic CharityDallas, TX, US$1,000
Paid GrantFriends of the Alzheimer's Disease CenterSupport of Alzheimers disease research.Public CharityDallas, TX, US$1,000
Paid GrantMaureen Connolly Brinker Tennis Foundation IncGeneral FundPublic CharityDallas, TX, US$1,000
Paid GrantNew Conservatory of DallasEducation and performing opportunities for young musiciansPublic CharityDallas, TX, US$1,000
Paid GrantNexusContribution to Women's Auxiliary of Nexus 2013 Spring LuncheonPublic CharityDallas, TX, US$1,000
Paid GrantOperation Warm HeartProvide funding "Wingman Event" aimed at suicide awaremenss.Public CharityMcChord, WA, US$1,000
Paid GrantOur Friends PlaceHelping Girls and Young Women with abuse, neglect, poverty, and homelessness.Public CharityDallas, TX, US$1,000
Paid GrantParkinson Voice ProjectVoice Therapy for Parkinson Patients.Public CharityRichardson, TX, US$1,000
Paid GrantSt Philip's School and Community CenterGeorge T. Lee ScholarshipPublic CharityDallas, TX, US$1,000
Paid GrantThe Elisa ProjectDedicated to the Prevention of eating disorders through awaremenss, education, support and advocay.Public CharityDallas, TX, US$1,000
Paid GrantThe Leukemia & Lymphoma SocietyContribution to St. Valentine's Day Luncheon and Fashion ShowPublic CharityDallas, TX, US$1,000
Paid GrantVail Valley Music Festival BravoPresentation and sponsorship of musical concerts and performing arts for the citizens and visitors of Vail ValleyPublic CharityVail, CO, US$1,000
Paid GrantWestmoreland County Historical SocietyAcquire and manage resources related to the history of Westmoreland CountyPublic CharityGreensburg, PA, US$1,000
Paid GrantWestmoreland Cultural TrustGeneral FundPublic CharityGreensburg, PA, US$1,000
Paid GrantUT Southwestern Medical Service Plan - K TorkelsonTo pay Keara Torkelson medical billsPublic CharityDallas, TX, US$675
Paid GrantBig ThoughtChildren's after school programsPublic CharityDallas, TX, US$500
Paid GrantChiapas InternationalWomen Who Give Hope LuncheonPublic CharityDallas, TX, US$500
Paid GrantDallas ArboretumGeneral FundPublic CharityDallas, TX, US$500
Paid GrantLIFTLiteracy instructionPublic CharityDallas, TX, US$500
Paid GrantThe Wilkinson CenterGeneral FundPublic CharityDallas, TX, US$500
Paid GrantUnion Gospel MissionGeneral FundPublic CharityDallas, TX, US$500
Paid GrantUnited States Naval Academy Alumni AssociationSponsor table for Annual Naval Academy Blue Chip DinnerPublic CharityFairview, TX, US$350
Paid GrantDallas Black Dance Theatre35th Anniversary CelebrationPublic CharityDallas, TX, US$250
Paid GrantDepartment of Public Safety Officers AssociationPrograms to improve law enforcementPublic CharityAustin, TX, US$100
Filing and Contact Details

Filer

EIN
75-6093258
Raw XML AppendixShowing 400 of 2,374 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Investment in Petrus Securities
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Investment in Petrus Quantitative Strategies Fund
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4H Ross Perot Jr
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.123396
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.194844
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets056849157
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1072374191
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2083330217
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3092277734
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4092911452
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5050644311
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome013318
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions013256753
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1018505875
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011403324
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011703694
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011464913
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509867760
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.837613
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013243435
IRS990PF/QualifyingDistributions/ExpensesAndContributions013256753
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm013318
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions013256753
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber07
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Income reported in column (e) is tax exempt interest income and excluded from gross income by Code Section 103.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JY Robb III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09725351930
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102300 W Plano Parkway
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Plano
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075075
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10The Foundation provides shelter for unrelated individuals who are officers of the Salvation Army
IRS990PF/SummaryOfDirectCharitableActy/Description20The Foundation provides assistance to unrelated indigent individuals
IRS990PF/SummaryOfDirectCharitableActy/Description30The Foundation makes grants to other organizations to assist them in conducting their direct charitable activities
IRS990PF/SummaryOfDirectCharitableActy/Description40The Foundation provides assistance in obtaining medical care to unrelated military personnel, veterans and their families
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SummaryOfDirectCharitableActy/Expenses300
IRS990PF/SummaryOfDirectCharitableActy/Expenses400
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Please contact the named person above for details
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Carolyn P Rathjen
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09725351900
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO Box 269014
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Plano
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075026
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Please contact the named person above for details
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Please contact the named person above for details
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount324000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount825000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount920000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount132500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount182000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount192500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21735000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$2.00$0.86$1.14
2023Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$1.05$0.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$0.24$2.71$2.47
2021Detailed filing. Detailed filing data is available for this year.$47.7$0.00$47.7$18.8$3.31$15.5
2020Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$1.57$16.0$14.4
2019Detailed filing. Detailed filing data is available for this year.$46.6$0.00$46.6$1.62$25.9$24.3
2018Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$11.5$18.0$6.51
2017Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$12.1$8.96$3.16
2016Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$1.84$9.21$7.37
2015Detailed filing. Detailed filing data is available for this year.$81.6$0.00$81.6$1.57$11.8$10.2
2014Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$17.2$6.41$10.7
2013Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$21.0$15.2$5.72
2012Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$13.4
2011Detailed filing. Detailed filing data is available for this year.$67.1$0.00$67.1$18.7