Civic Intelligence

Metroplex Military Charitable Trust

990EZ • Fiscal year 2013 • EIN 75-6413738

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

3510 Rankin75205

(214) 691-3975

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$124,498

Up $84,647 (+212%) from 2012

Net Assets

Up

$124,498

Up $84,647 (+212%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,252

Up $4,170 (+2.8%) from 2012

Expenses

Down

$70,605

Down $49,606 (-41%) from 2012

Net Income

Up

$84,647

Up $53,776 (+174%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $12,887Net Assets 2010: $12,8872010Assets 2011: $8,980Net Assets 2011: $8,9802011Assets 2012: $39,851Net Assets 2012: $39,8512012Assets 2013: $124,498Net Assets 2013: $124,4982013Assets 2014: $163,042Net Assets 2014: $163,0422014Assets 2015: $630,069Liabilities 2015: $31,419Net Assets 2015: $598,6502015Assets 2016: $275,415Liabilities 2016: $0Net Assets 2016: $275,4152016Assets 2017: $263,074Liabilities 2017: $0Net Assets 2017: $263,0742017Assets 2018: $237,656Liabilities 2018: $0Net Assets 2018: $237,6562018Assets 2019: $92,747Liabilities 2019: $0Net Assets 2019: $92,7472019Assets 2020: $230,457Liabilities 2020: $0Net Assets 2020: $230,4572020Assets 2021: $322,436Liabilities 2021: $0Net Assets 2021: $322,4362021Assets 2022: $40,639Liabilities 2022: $0Net Assets 2022: $40,6392022Assets 2024: $27,496Liabilities 2024: $0Net Assets 2024: $27,4962024

Highlighted filing

2013

Assets$124,498
Liabilities-
Net Assets$124,498

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $138,545Expenses 2010: $161,077Net Income 2010: -$22,5322010Revenue 2011: $186,677Expenses 2011: $190,584Net Income 2011: -$3,9072011Revenue 2012: $151,082Expenses 2012: $120,211Net Income 2012: $30,8712012Revenue 2013: $155,252Expenses 2013: $70,605Net Income 2013: $84,6472013Revenue 2014: $166,558Expenses 2014: $136,249Net Income 2014: $30,3092014Revenue 2015: $890,889Expenses 2015: $556,222Net Income 2015: $334,6672015Revenue 2016: $347,771Expenses 2016: $671,006Net Income 2016: -$323,2352016Revenue 2017: $613,190Expenses 2017: $625,531Net Income 2017: -$12,3412017Revenue 2018: $560,899Expenses 2018: $586,317Net Income 2018: -$25,4182018Revenue 2019: $283,871Expenses 2019: $391,304Net Income 2019: -$107,4332019Revenue 2020: $335,154Expenses 2020: $197,444Net Income 2020: $137,7102020Revenue 2021: $352,179Expenses 2021: $260,200Net Income 2021: $91,9792021Revenue 2022: $177,746Expenses 2022: $459,543Net Income 2022: -$281,7972022Revenue 2024: $109,325Expenses 2024: $100,856Net Income 2024: $8,4692024

Highlighted filing

2013

Revenue$155,252
Expenses$70,605
Net Income$84,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$155,252
Mission and Program Overview

Mission

Support military and underprivileged community

Program Services

DescriptionGrantsExpenses
TOYS FOR TOTS - DISTRIBUTION OF TOYS TO UNDERPRIVILEGED CHILDREN$37,580$37,580
THE DALLAS FOUNDATION/TRIAD FUND GRANTS WERE USED TO PURCHASE MEDICAL EQUIPMENT AND OPERATING EXPENSES FOR MODIFIED MINI-VANS WHICH ASSIST VETERANS IN TRANSPORTATION.$17,296$17,296
MISCELLANEOUS PROGRAMS TO ASSIST AND HONOR MILITARY PERSONNEL$12,712$12,712
BRONZE WORK ON MEMORIAL STATUE HONORING BASIC OFFICER CLASS 5067 OF THE MARINE CORPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LT GEN RICHARD CAREYTrustee-$0--
COL GRANT SEABOLT JRTrustee-$0--
COL MIKE MCCOLLUMTrustee-$0--
GEN JAMES WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

EIN
75-6413738
Phone
2146913975

Signing Officer

Name
Mike Mccollum
Title
Trustee
Phone
2146913975
Signed
2014-06-18
Discuss with paid preparer
Yes

Preparer

Preparer
Edwin L Roberts
Phone
2146245090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

The dallas foundation/triad fund 900 jackson st. 705 dallas, tx 75202 17,296 0 0 metroplex marines toys for tots cpn p.o. Box 2285 grapevine, tx 76099 37,580 0 0 12,712 0 0

Form 990-ez, Part III, Line 28

The dallas foundation/triad fund grants were used to purchase medical equipment and operating expenses for modified mini-vans which assist veterans in transportation.

Form 990-ez, Part III, Line 31

Miscellaneous programs to assist and honor military personnel

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LT GEN RICHARD CAREY
CompensationExplanation/CompensationExplanationGrp/PersonNm1COL GRANT SEABOLT JR
CompensationExplanation/CompensationExplanationGrp/PersonNm2COL MIKE MCCOLLUM
CompensationExplanation/CompensationExplanationGrp/PersonNm3GEN JAMES WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MCCOLLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum02146913975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106116 N CENTRAL XPY 304
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124498
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067588
IRS990EZ/GrossReceiptsAmt0155252
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LT GEN RICHARD CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COL GRANT SEABOLT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COL MIKE MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEN JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MILITARY AND UNDERPRIVILEGED COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DALLAS FOUNDATION/TRIAD FUND GRANTS WERE USED TO PURCHASE MEDICAL EQUIPMENT AND OPERATING EXPENSES FOR MODIFIED MINI-VANS WHICH ASSIST VETERANS IN TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOYS FOR TOTS - DISTRIBUTION OF TOYS TO UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BRONZE WORK ON MEMORIAL STATUE HONORING BASIC OFFICER CLASS 5067 OF THE MARINE CORPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MISCELLANEOUS PROGRAMS TO ASSIST AND HONOR MILITARY PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017296
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt137580
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017296
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070605
IRS990EZ/TotalProgramServiceExpensesAmt067588
IRS990EZ/TotalRevenueAmt0155252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0689
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0731529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100230
IRS990ScheduleA/Total509Grp/TotalAmt0731529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DALLAS FOUNDATION/TRIAD FUND 900 JACKSON ST. 705 DALLAS, TX 75202 17,296 0 0 METROPLEX MARINES TOYS FOR TOTS CPN P.O. BOX 2285 GRAPEVINE, TX 76099 37,580 0 0 12,712 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DALLAS FOUNDATION/TRIAD FUND GRANTS WERE USED TO PURCHASE MEDICAL EQUIPMENT AND OPERATING EXPENSES FOR MODIFIED MINI-VANS WHICH ASSIST VETERANS IN TRANSPORTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS PROGRAMS TO ASSIST AND HONOR MILITARY PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCCOLLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02146913975
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10METROPLEX MILITARY CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0756413738
ReturnHeader/Filer/PhoneNum02146913975
ReturnHeader/Filer/USAddress/AddressLine103510 RANKIN
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208101973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDWIN L ROBERTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109901 VALLEY RANCH PKWY E STE 3050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750636787
ReturnHeader/PreparerPersonGrp/PhoneNum02146245090
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN L ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-19T09:33:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.27$0.00$0.27$1.09$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.78$4.60$2.82
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.52$2.60$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.35$1.97$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.84$3.91$1.07
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$5.61$5.86$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$6.13$6.26$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$3.48$6.71$3.23
2015Detailed filing. Detailed filing data is available for this year.$6.30$0.31$5.99$8.91$5.56$3.35
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.67$1.36$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.55$0.71$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$1.51$1.20$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.87$1.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.39$1.61$0.23