Civic Intelligence

Gilbert L Justice Family Foundation

990PF • Fiscal year 2017 • EIN 81-4711059

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
4240 Prescott AveDallas, TX 75219

(214) 908-6880

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$3,325

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

$2,536,557

No earlier filing loaded for comparison.

Net Assets

$2,536,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

$2,564,961

No earlier filing loaded for comparison.

Expenses

$30,362

No earlier filing loaded for comparison.

Net Income

$2,534,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $2,536,557Liabilities 2017: $0Net Assets 2017: $2,536,5572017Assets 2018: $4,161,118Liabilities 2018: $4,500Net Assets 2018: $4,156,6182018Assets 2019: $4,269,797Liabilities 2019: $0Net Assets 2019: $4,269,7972019Assets 2020: $4,271,156Liabilities 2020: $0Net Assets 2020: $4,271,1562020Assets 2021: $4,278,644Liabilities 2021: $210Net Assets 2021: $4,278,4342021Assets 2022: $4,280,985Liabilities 2022: $0Net Assets 2022: $4,280,9852022Assets 2023: $4,375,081Liabilities 2023: $30,216Net Assets 2023: $4,344,8652023Assets 2024: $4,338,859Liabilities 2024: $4,022Net Assets 2024: $4,334,8372024

Highlighted filing

2017

Assets$2,536,557
Liabilities$0
Net Assets$2,536,557
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,564,961Expenses 2017: $30,362Net Income 2017: $2,534,5992017Revenue 2018: $1,837,399Expenses 2018: $217,243Net Income 2018: $1,620,1562018Revenue 2019: $355,958Expenses 2019: $239,651Net Income 2019: $116,3072019Revenue 2020: $235,918Expenses 2020: $232,391Net Income 2020: $3,5272020Revenue 2021: $249,784Expenses 2021: $236,860Net Income 2021: $12,9242021Revenue 2022: $249,667Expenses 2022: $244,857Net Income 2022: $4,8102022Revenue 2023: $282,270Expenses 2023: $215,912Net Income 2023: $66,3582023Revenue 2024: $282,901Expenses 2024: $290,170Net Income 2024: -$7,2692024

Highlighted filing

2017

Revenue$2,564,961
Expenses$30,362
Net Income$2,534,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne CrowTrustee-$3,325-$3,325
Elaine A JusticeTrustee-$3,325-$3,325
Filing and Contact Details

Filer

Filer Name
Gilbert L Justice Family Foundation
EIN
81-4711059
Address
4240 Prescott Ave, Dallas, TX 75219

Signing Officer

Name
Anne J Crow
Title
Trustee
Phone
4793667149
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Tacker & Raforth PC
Address
9635 Atherton, Dallas, TX 75243
Preparer
James A Tacker CPA
Phone
2149086880
Raw XML Appendix238 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1Elaine A Justice
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0135954
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1611000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2808000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0129543
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1633168
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2807216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Exchange Traded Products
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Stock Funds
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1325
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-11-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04813
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02534599
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01958
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02536557
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02536557
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt055385
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt055385
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt055385
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt055481
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt096
IRS990PF/DistributableAmountGrp/TotalTaxAmt096
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt02551530
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02536557
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02536557
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02536557
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01126509
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0165920
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0960589
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt016898
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt055481
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01109611
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01126509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14240 Prescott Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Camp John Marc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02929 Carlisle Street Suite 355
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Gilbert L Justice Revocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012413 Baypointe Ter
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Cortez
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02534740
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3TaxablePFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01958
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Non Dividend Distribution ALPS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0152
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne J Crow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum04793667149
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gilbert L Justice Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0814711059
ReturnHeader/Filer/USAddress/AddressLine1Txt04240 Prescott Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00734A100A58B94851952FA717C78321195E2C2EB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08030902018103jiqra5a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.120.221.9
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTm012:04:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204178437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tacker & Raforth PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 Atherton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02149086880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Tacker CPA
ReturnHeader/ReturnTs02018-04-13T12:02:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,557
Liabilities
$0
Net assets
$2,536,557
Revenue
$2,564,961
Expenses
$30,362
Net income
$2,534,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.33$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.34$0.28$0.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.25$0.24$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.25$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.24$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.36$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.84$0.22$1.62
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$2.56$0.03$2.53