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
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$129,950
Up $83,836 (+182%) from 2013
Net Assets
Down-$520,050
Down $366,164 (-238%) from 2013
Liabilities
Up$650,000
Up $450,000 (+225%) from 2013
Revenue
Down$126,817
Down $21,288 (-14%) from 2013
Expenses
Up$494,749
Up $56,690 (+13%) from 2013
Net Income
Down-$367,932
Down $77,978 (-27%) from 2013
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 | $38,339 | $121,148 | ▲ $82,809 |
| 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 | $-153,886 | $-520,050 | ▼ $366,164 |
| Total Assets | $46,114 | $129,950 | ▲ $83,836 |
| Other Assets Total | $7,775 | $8,802 | ▲ $1,027 |
| Liabilities | |||
| Other Liabilities | $200,000 | $650,000 | ▲ $450,000 |
| Total Liabilities | $200,000 | $650,000 | ▲ $450,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-153,886 | $-520,050 | ▼ $366,164 |
| Total Liabilities and Net Assets / Fund Balance | $46,114 | $129,950 | ▲ $83,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $8,802 | - | - |
| Name | Title |
|---|---|
| G Brint Ryan | Chairman and Treasurer |
| Kathy Cardenas | Director |
| Stephanie Shell-condon | Director |
| Steve Allen | Director |
| Delta Emerson | Executive Director/vice Ch |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $469,079 |
| Other Expenses | $25,670 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $462,522 | - | - | $462,522 |
| Office Expenses | - | $16,073 | - | $16,073 |
| Grants to Domestic Individuals | $6,557 | - | - | $6,557 |
| Fees for Services Legal | - | $278 | - | $278 |
| Other Expenses | $9,263 | $56 | - | $56 |
| Total Functional Expenses | $478,342 | $16,407 | $0 | $494,749 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FRIENDS OF WEDNESDAY'S CHILD | Dallas, TX | 501(c)(3) | General Support | $95,000 |
| American Heart Association | Irving, TX | 501(c)(3) | General Support | $55,908 |
| Texas Legends Care | Frisco, TX | 501(c)(3) | General Support | $50,000 |
| Junior League of Dallas | Dallas, TX | 501(c)(3) | General Support | $25,000 |
| The Crystal Charity Ball | Dallas, TX | 501(c)(3) | General Support | $15,000 |
| Boys & Girls Club of America | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Dallas Zoological Society | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Pat and Emmitt Smith Charities | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Texas Scottish Rite Hospital for Children | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| The Junior League of Houston Inc | Houston, TX | 501(c)(3) | General Support | $10,000 |
| Vogel Alcove | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Camp Sweeney | Whitesboro, TX | 501(c)(3) | General Support | $9,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | General Support | $6,325 |
| Austin Jewish Academy | Austin, TX | 501(c)(3) | General Support | $5,000 |
| Citizens Development Center | Dallas, TX | 501(c)(3) | General Support | $5,000 |
| Habitat for Humanity | Dallas, TX | 501(c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,081 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Related Party | $650,000 |
“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 | 122736 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELTA EMERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729340022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13155 NOEL ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 38339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121148 |
| 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 | 122736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 469079 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 25670 |
| IRS990/CYOtherRevenueAmt | 0 | 4081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -367932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 494749 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126817 |
| 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 | 471785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 278 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 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/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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | G BRINT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELTA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE SHELL-CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY CARDENAS |
| 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/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/TitleTxt | 0 | CHAIRMAN AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/VICE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4081 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 462522 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6557 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 462522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 462522 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 126817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| 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 | -153886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -520050 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4081 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4081 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16073 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16073 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9263 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9263 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 650000 |
| 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 | 1768 |
| 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 | 6557 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 6557 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128628 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 420807 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 17252 |
| IRS990/PYOtherRevenueAmt | 0 | 19477 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -289954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 438059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 148105 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -367932 |
| 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 | 122736 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -153886 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -520050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1260953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23558 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 793300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 467653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1260953 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1284511 |
| 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 | 8802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 650000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM RELATED PARTY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 8802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 650000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 6557 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYEE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 55908 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 95000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 6325 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| 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/BusinessNameLine1Txt | 0 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AUSTIN JEWISH ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CAMP SWEENEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | DALLAS ZOOLOGICAL SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | FRIENDS OF WEDNESDAY'S CHILD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | PAT AND EMMITT SMITH CHARITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TEXAS LEGENDS CARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | VOGEL ALCOVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | CITIZENS DEVELOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | BOYS & GIRLS CLUB OF AMERICA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | JUNIOR LEAGUE OF DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | THE CRYSTAL CHARITY BALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | THE JUNIOR LEAGUE OF HOUSTON INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 742572246 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 756002547 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 750964982 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 752097161 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 751995826 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 201895778 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 461616007 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 752133827 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 751008422 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 135562976 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 751004680 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 750818178 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 756035893 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 741185659 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 105 DECKER COURT SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7300 HART LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 10687 FM 678 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 650 SOUTH RL THORNTON FREEWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 2800 NORTH HAMPTON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2801 SWISS AVENUE SUITE 130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 803316 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 501 ST JUDE PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2601 AVENUE OF THE STARS SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1738 GANO |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 8800 AMBASSADOR ROW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 4816 WORTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 8003 INWOOD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 2222 WELBORN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | TWO TURTLE CREEK 3838 OAK LAWN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 1811 BRIAR OAKS LANE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | AVENUE SUITE L150 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WHITESBORO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | FRISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75062 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 78731 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 76273 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 75212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 75380 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 38105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 75034 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 75215 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 75247 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 75246 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 75209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 75219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 75219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 15 | 77027 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN OF THE BOARD AND VICE CHAIRMAN BOTH APPROVE ALL GRANTS MADE, ENSURING THE RECIPIENTS FALL WITHIN THE CHARTER OF THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 16 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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