Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$46,114
Down $89,717 (-66%) from 2012
Net Assets
Down-$153,886
Down $289,717 (-213%) from 2012
Liabilities
Up$200,000
Up $200,000 from 2012
Revenue
$148,105
No earlier filing loaded for comparison.
Expenses
Up$438,059
Up $60,917 (+16%) from 2012
Net Income
-$289,954
No earlier filing loaded for comparison.
The primary activity of the foundation will be the making of grants to qualifying individuals and to other charitable, religious, and education organizations that are exempt from federal income tax under section 501(c)(3) of the code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $133,058 | $38,339 | ▼ $94,719 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $135,831 | $-153,886 | ▼ $289,717 |
| Total Assets | $135,831 | $46,114 | ▼ $89,717 |
| Other Assets Total | $2,773 | $7,775 | ▲ $5,002 |
| Liabilities | |||
| Other Liabilities | $0 | $200,000 | ▲ $200,000 |
| Total Liabilities | $0 | $200,000 | ▲ $200,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $135,831 | $-153,886 | ▼ $289,717 |
| Total Liabilities and Net Assets / Fund Balance | $135,831 | $46,114 | ▼ $89,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,775 | - | - |
| Name | Title |
|---|---|
| G Brint Ryan | Chairman and Treasurer |
| Delta Emerson | Executive Director/vice Chairman of Board |
| Kathy Cardenas | Director |
| Stephanie Shell-condon | Director |
| Stephen Backhouse | Director |
| Steve Allen | Director |
| Raymond Cheng | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $420,807 |
| Other Expenses | $17,252 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $409,307 | - | - | $409,307 |
| Grants to Domestic Individuals | $11,500 | - | - | $11,500 |
| Fees for Services Other | - | $7,775 | - | $7,775 |
| Office Expenses | - | $2,528 | - | $2,528 |
| Other Expenses | $7,227 | $-278 | - | $-278 |
| Total Functional Expenses | $428,034 | $10,025 | $0 | $438,059 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-1995826 | - | 501(c)(3) | General Support | $75,000 |
| 13-5613797 | - | 501(c)(3) | General Support | $50,000 |
| 46-1616007 | - | 501(c)(3) | General Support | $50,000 |
| 75-2062015 | - | 501(c)(3) | General Support | $25,000 |
| 74-2245072 | - | 501(c)(3) | General Support | $12,500 |
| 74-6000203 | - | 501(c)(3) | General Support | $10,800 |
| 13-1846366 | - | 501(c)(3) | General Support | $10,000 |
| 13-5562976 | - | 501(c)(3) | General Support | $10,000 |
| 75-1004680 | - | 501(c)(3) | General Support | $10,000 |
| 75-6043842 | - | 501(c)(3) | General Support | $7,000 |
| 26-0629473 | - | 501(c)(3) | General Support | $6,500 |
| 62-0646012 | - | 501(c)(3) | General Support | $5,909 |
| 46-2547157 | - | 501(c)(3) | General Support | $5,730 |
| 68-0489835 | - | 501(c)(3) | General Support | $5,000 |
| 75-2133827 | - | 501(c)(3) | General Support | $5,000 |
| 75-1008422 | - | 501(c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,477 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,477 | $19,477 | - | $19,477 |
| Total Events | $19,477 | $19,477 | - | $19,477 |
| Liability | Amount |
|---|---|
| Loan From Related Party | $200,000 |
“All of the directors and officers of the foundation are employees or officers of, and are compensated by, the foundation's sole member, ryan, llc, a delaware corporation, or an affiliate of ryan, llc.”
“An executive committee reviews form 990 before filing.”
“The organization requires members to disclose any potential conflict of interest. Should a member fail to disclose actual or potential conflicts of interest, the board will investigate the matter and take appropriate disciplinary and corrective action.”
“The board periodically reviews whether compensation arrangements are reasonable in accordance with section 4958 of the internal revenue code. In addition, any director receiving compensation is precluded from voting on matters pertaining to that member's compensation.”
“If the organization receives a document request, they evaluate the requests and provide the organizational and governing documents on a case by case basis.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY ACTIVITY OF THE FOUNDATION WILL BE THE MAKING OF GRANTS TO QUALIFYING INDIVIDUALS AND TO OTHER CHARITABLE, RELIGIOUS, AND EDUCATION ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. |
| IRS990/AllOtherContributionsAmt | 0 | 128628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DELTA EMERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729340022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13155 NOEL ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133058 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 420807 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 17252 |
| IRS990/CYOtherRevenueAmt | 0 | 19477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -289954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 438059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148105 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS THAT FOCUS ON HEALTH, EDUCATION, POVERTY, AND DISTRESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 416534 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7775 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G BRINT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELTA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAYMOND CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE SHELL-CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY CARDENAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN BACKHOUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/VICE CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19477 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 409307 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 11500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 11500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 409307 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 409307 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 148105 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIMARY ACTIVITY OF THE FOUNDATION WILL BE THE MAKING OF GRANTS TO QUALIFYING INDIVIDUALS AND TO OTHER CHARITABLE, RELIGIOUS, AND EDUCATION ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 135831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -153886 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19477 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2528 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2773 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7775 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -278 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | G BRINT RYAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 237 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION PROVIDES A DISASTER RELIEF AND EMERGENCY HARDSHIP GRANT PROGRAM THAT PRIMARILY FOCUSES ON THE GROUP OF PERSONS CONSISTING OF EMPLOYEES OF RYAN, LLC (OR AN AFFILIATE OF RYAN, LLC) AND THEIR FAMILY MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 494137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 332458 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 44684 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 377142 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 494137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -289954 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 128628 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 135831 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -153886 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1138217 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19477 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 655348 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 482869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 494137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1138217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1157694 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7775 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7775 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19477 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 11500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYEE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5909 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5730 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CHILDREN'S MEDICAL CENTER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | FRIENDS OF WEDNESDAY'S CHILD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | HELPING HANDS FOR SINGLE MOMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | NUSTAR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | THE UNIVERSITY OF TEXAS AT AUSTIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | MARCH OF DIMES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 8 | TEXAS LEGENDS CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 9 | THE ONE FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 10 | THE TEXAS A&M FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 11 | THE TEXAS TECH FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 12 | VOGEL ALCOVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 13 | CITIZENS DEVELOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 14 | BOYS & GIRLS CLUB OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 15 | JUNIOR LEAGUE OF DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 752062015 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 751995826 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 680489835 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 260629473 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 746000203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 131846366 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 461616007 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 462547157 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 742245072 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 756043842 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 752133827 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 751008422 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 135562976 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 751004680 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 105 DECKER COURT SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | PO BOX 650473 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 2801 SWISS AVENUE SUITE 130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 16056 W LARKSPUR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 19003 IH-10 WEST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1 UNIVERSITY STATION B6006 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 12660 COIT ROAD SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | 262 DANNY THOMAS PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 8 | 2601 AVENUE OF THE STARS SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 9 | PO BOX 990009 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 10 | 401 GEORGE BUSH DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 11 | PO BOX 41102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 12 | 7557 RAMBLER ROAD SUITE 262 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 13 | 8800 AMBASSADOR ROW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 14 | 2107 N COLLINS BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 15 | 8003 INWOOD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | GOODYEAR |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 7 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 8 | FRISCO |
| IRS990ScheduleI/RecipientTable/USAddress/City | 9 | BOSTON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 10 | COLLEGE STATION |
| IRS990ScheduleI/RecipientTable/USAddress/City | 11 | LUBBOCK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 12 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 13 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 14 | RICHARDSON |
| IRS990ScheduleI/RecipientTable/USAddress/City | 15 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 7 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/State | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 9 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 10 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 11 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 12 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 13 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 14 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 15 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 75062 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 752659868 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 75204 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.