Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% 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
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$39,784
Down $90,166 (-69%) from 2014
Net Assets
Down-$873,903
Down $353,853 (-68%) from 2014
Liabilities
Up$913,687
Up $263,687 (+41%) from 2014
Revenue
Up$187,818
Up $61,001 (+48%) from 2014
Expenses
Up$542,171
Up $47,422 (+9.6%) from 2014
Net Income
Up-$354,353
Up $13,579 (+3.7%) from 2014
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 | |||
| Loans From Officers Directors | $650,000 | $913,687 | ▲ $263,687 |
| Cash and Non-Interest-Bearing Accounts | $121,148 | $31,978 | ▼ $89,170 |
| 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 | $-520,050 | $-873,903 | ▼ $353,853 |
| Total Assets | $129,950 | $39,784 | ▼ $90,166 |
| Other Assets Total | $8,802 | $7,806 | ▼ $996 |
| Liabilities | |||
| Total Liabilities | $650,000 | $913,687 | ▲ $263,687 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-520,050 | $-873,903 | ▼ $353,853 |
| Total Liabilities and Net Assets / Fund Balance | $129,950 | $39,784 | ▼ $90,166 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $7,806 | - | - |
| Name | Title |
|---|---|
| G Brint Ryan | Chairman and Treasurer |
| Delta Emerson | Executive Director/vice Chairman |
| Kathy Cardenas | Director |
| Steve Allen | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 21 | $25,573 | Fair Market Value |
| Other Non Cash Contri Table | 10 | $8,033 | Fair Market Value |
| Clothing and Household Goods | - | $4,956 | Fair Market Value |
| Other Non Cash Contri Table | 36 | $4,026 | Fair Market Value |
| Collectibles | 4 | $1,250 | Fair Market Value |
| Total Noncash Contributions | 71 | $43,838 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $451,494 |
| Other Expenses | $90,677 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $443,942 | - | - | $443,942 |
| Interest | - | $61,687 | - | $61,687 |
| Office Expenses | - | $15,140 | - | $15,140 |
| Grants to Domestic Individuals | $7,552 | - | - | $7,552 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Other Expenses | $11,338 | $12 | - | $12 |
| Total Functional Expenses | $462,832 | $79,339 | $0 | $542,171 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| FRIENDS OF WEDNESDAY'S CHILD | Dallas, TX | 501(c)(3) | General Support | $103,126 |
| American Heart Association | Irving, TX | 501(c)(3) | General Support | $69,926 |
| Habitat for Humanity | Dallas, TX | 501(c)(3) | General Support | $63,968 |
| Honor Flight Dfw | Dallas, TX | 501(c)(3) | General Support | $19,773 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | General Support | $11,709 |
| Junior League of Dallas | 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 Crystal Charity Ball | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Vogel Alcove | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| American Red Cross | Dallas, TX | 501(c)(3) | General Support | $8,669 |
| St Jude Walk | Irving, TX | 501(c)(3) | General Support | $7,500 |
| Make-a-wish North Texas | Irving, TX | 501(c)(3) | General Support | $5,787 |
| CATTLE BARON'S BALL | Dallas, TX | 501(c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,838 |
| Fundraising Gross Income | $30,054 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $32,865 | $30,054 | - | $30,054 |
| Total Events | $32,865 | $30,054 | $43,838 | $-13,784 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $650,000 | $913,687 | ▲ $263,687 |
“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 | 198791 |
| 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 | 121148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31978 |
| 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/ContriRptFundraisingEventAmt | 0 | 2811 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 201602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 451494 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90677 |
| IRS990/CYOtherRevenueAmt | 0 | -13784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -354353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 542171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| 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 | 455280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | G BRINT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELTA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY CARDENAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2811 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43838 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30054 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 443942 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 7552 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 7552 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 443942 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 443942 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 231656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 61687 |
| IRS990/InterestGrp/TotalAmt | 0 | 61687 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 650000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 913687 |
| 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 | -520050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -873903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -13784 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -13784 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 43838 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15140 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8802 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7806 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12 |
| 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 | 500 |
| 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 | 7552 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 7552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122736 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 469079 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 25670 |
| IRS990/PYOtherRevenueAmt | 0 | 4081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -367932 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 494749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 126817 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354353 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 157764 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -520050 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -873903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 201602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1427132 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -13784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 984452 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 442680 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 201602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1427132 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1436906 |
| 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 | 7806 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 2811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 2811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -13784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 43838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 43838 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 7552 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYEE ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 69926 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 63968 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 103126 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 19773 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 8669 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5787 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 11709 |
| 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/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/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN HEART ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FRIENDS OF WEDNESDAY'S CHILD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | VOGEL ALCOVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | JUNIOR LEAGUE OF DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | THE CRYSTAL CHARITY BALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | ST JUDE WALK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HONOR FLIGHT DFW |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CATTLE BARON'S BALL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | AMERICAN RED CROSS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | MAKE-A-WISH NORTH TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 752097161 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 751995826 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 752133827 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 751004680 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 750818178 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 756035893 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 460828074 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 131788491 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 530196605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 751889666 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 620646012 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 105 DECKER COURT SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2800 NORTH HAMPTON ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2801 SWISS AVENUE SUITE 130 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1738 GANO |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 8003 INWOOD ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2222 WELBORN STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | TWO TURTLE CREEK 3838 OAK LAWN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 5800 CAMPUS CIRCLE DR E STE 108-A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 10455 N CENTRAL EXPY STE 109-195 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 3838 OAK LAWN AVE SUITE 700 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 4800 HARRY HINES BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 6655 DESEO |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 262 DANNY THOMAS PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | AVENUE SUITE L150 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DALLAS |
| 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 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | MEMPHIS |
| 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 | TX |
| 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 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75062 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75215 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 75209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 75219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 75063 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 75231 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 75219 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 75235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 75039 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 38105 |
| 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 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 913687 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | RYAN LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PROVIDE SPONSORSHIPS AND MATCHING AND OPERATING FUNDS. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 852000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DISQUALIFIED PERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 913687 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 4956 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 1250 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 21 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 36 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TRAVEL EXPERIENCES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.