Civic Intelligence

Ryan Foundation Inc

990 • Fiscal year 2015 • EIN 13-4369009

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

13155 Noel Road Suite 100Dallas, TX 75240

(972) 934-0022

Siviq Scores

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

Liabilities / Assets

99th percentile

22.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $18,836Liabilities 2011: $0Net Assets 2011: $18,8362011Assets 2012: $135,831Liabilities 2012: $0Net Assets 2012: $135,8312012Assets 2013: $46,114Liabilities 2013: $200,000Net Assets 2013: -$153,8862013Assets 2014: $129,950Liabilities 2014: $650,000Net Assets 2014: -$520,0502014Assets 2015: $39,784Liabilities 2015: $913,687Net Assets 2015: -$873,9032015Assets 2016: $83,950Liabilities 2016: $1,288,651Net Assets 2016: -$1,204,7012016Assets 2017: $65,904Liabilities 2017: $1,675,237Net Assets 2017: -$1,609,3332017Assets 2018: $214,244Liabilities 2018: $2,216,207Net Assets 2018: -$2,001,9632018Assets 2019: $334,558Liabilities 2019: $2,216,207Net Assets 2019: -$1,881,6492019Assets 2020: $742,544Liabilities 2020: $2,216,207Net Assets 2020: -$1,473,6632020Assets 2021: $678,900Liabilities 2021: $0Net Assets 2021: $678,9002021Assets 2022: $437,936Liabilities 2022: $0Net Assets 2022: $437,9362022Assets 2023: $308,901Liabilities 2023: $0Net Assets 2023: $308,9012023Assets 2024: $98,128Liabilities 2024: $0Net Assets 2024: $98,1282024

Highlighted filing

2015

Assets$39,784
Liabilities$913,687
Net Assets-$873,903

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $479,543Expenses 2011: $496,130Net Income 2011: -$16,5872011Expenses 2012: $377,1422012Revenue 2013: $148,105Expenses 2013: $438,059Net Income 2013: -$289,9542013Revenue 2014: $126,817Expenses 2014: $494,749Net Income 2014: -$367,9322014Revenue 2015: $187,818Expenses 2015: $542,171Net Income 2015: -$354,3532015Revenue 2016: $177,226Expenses 2016: $508,024Net Income 2016: -$330,7982016Revenue 2017: $171,664Expenses 2017: $525,744Net Income 2017: -$354,0802017Revenue 2018: $292,374Expenses 2018: $685,004Net Income 2018: -$392,6302018Revenue 2019: $750,178Expenses 2019: $629,864Net Income 2019: $120,3142019Revenue 2020: $826,215Expenses 2020: $418,229Net Income 2020: $407,9862020Revenue 2021: $3,172,010Expenses 2021: $740,577Net Income 2021: $2,431,4332021Revenue 2022: $1,192,144Expenses 2022: $1,433,108Net Income 2022: -$240,9642022Revenue 2023: $1,282,706Expenses 2023: $1,411,741Net Income 2023: -$129,0352023Revenue 2024: $1,342,105Expenses 2024: $1,552,878Net Income 2024: -$210,7732024

Highlighted filing

2015

Revenue$187,818
Expenses$542,171
Net Income-$354,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$231,656
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,806--
Compensation and Service Providers

Board Members and Trustees

NameTitle
G Brint RyanChairman and Treasurer
Delta EmersonExecutive Director/vice Chairman
Kathy CardenasDirector
Steve AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$201,602
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,784
All Other Contributions
$198,791
Change in Net Assets
$-354,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$25,573Fair Market Value
Other Non Cash Contri Table10$8,033Fair Market Value
Clothing and Household Goods-$4,956Fair Market Value
Other Non Cash Contri Table36$4,026Fair Market Value
Collectibles4$1,250Fair Market Value
Total Noncash Contributions71$43,838-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FRIENDS OF WEDNESDAY'S CHILDDallas, TX501(c)(3)General Support$103,126
American Heart AssociationIrving, TX501(c)(3)General Support$69,926
Habitat for HumanityDallas, TX501(c)(3)General Support$63,968
Honor Flight DfwDallas, TX501(c)(3)General Support$19,773
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Support$11,709
Junior League of DallasDallas, TX501(c)(3)General Support$10,000
Texas Scottish Rite Hospital for ChildrenDallas, TX501(c)(3)General Support$10,000
The Crystal Charity BallDallas, TX501(c)(3)General Support$10,000
Vogel AlcoveDallas, TX501(c)(3)General Support$10,000
American Red CrossDallas, TX501(c)(3)General Support$8,669
St Jude WalkIrving, TX501(c)(3)General Support$7,500
Make-a-wish North TexasIrving, TX501(c)(3)General Support$5,787
CATTLE BARON'S BALLDallas, TX501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,838
Fundraising Gross Income$30,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$32,865$30,054-$30,054
Total Events$32,865$30,054$43,838$-13,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$650,000$913,687▲ $263,687
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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.

Form 990, Part VI, Section B, Line 11

An executive committee reviews form 990 before filing.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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.

Form 990, Part VI, Section C, Line 19

If the organization receives a document request, they evaluate the requests and provide the organizational and governing documents on a case by case basis.

Filing and Contact Details

Filer

Filer Name
The Ryan Foundation Inc
EIN
13-4369009
Phone
9729340022
Address
13155 NOEL ROAD SUITE 100, DALLAS, TX 75240

Signing Officer

Name
G Brint Ryan
Title
Chairman and Treasurer
Phone
9729340022
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Brint Ryan
Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
400

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0198791
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELTA EMERSON
IRS990/BooksInCareOfDetail/PhoneNum09729340022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013155 NOEL ROAD SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075240
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0121148
IRS990/CashNonInterestBearingGrp/EOYAmt031978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02811
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0201602
IRS990/CYGrantsAndSimilarPaidAmt0451494
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090677
IRS990/CYOtherRevenueAmt0-13784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-354353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0542171
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0187818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDES SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS THAT FOCUS ON HEALTH, EDUCATION, POVERTY, AND DISTRESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0455280
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0G BRINT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DELTA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY CARDENAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02811
IRS990/FundraisingDirectExpensesAmt043838
IRS990/FundraisingGrossIncomeAmt030054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0443942
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07552
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0443942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0443942
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt061687
IRS990/InterestGrp/TotalAmt061687
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0650000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0913687
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-520050
IRS990/NetAssetsOrFundBalancesEOYAmt0-873903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043838
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015140
IRS990/OfficeExpensesGrp/TotalAmt015140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08802
IRS990/OtherAssetsTotalGrp/EOYAmt07806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ProgramServicesAmt011338
IRS990/OtherExpensesGrp/TotalAmt011338
IRS990/OtherExpensesGrp/TotalAmt112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0G BRINT RYAN
IRS990/PriorPeriodAdjustmentsAmt0500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt07552
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0469079
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025670
IRS990/PYOtherRevenueAmt04081
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-367932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0494749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-354353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-520050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-873903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01427132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-13784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68510
IRS990ScheduleA/PublicSupportPY170Pct00.61760
IRS990ScheduleA/PublicSupportTotal170Amt0984452
IRS990ScheduleA/SubstantialContributorsTotAmt0442680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01427132
IRS990ScheduleA/TotalSupportAmt01436906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt043838
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt043838
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt069926
IRS990ScheduleI/RecipientTable/CashGrantAmt163968
IRS990ScheduleI/RecipientTable/CashGrantAmt2103126
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt819773
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt108669
IRS990ScheduleI/RecipientTable/CashGrantAmt115787
IRS990ScheduleI/RecipientTable/CashGrantAmt1211709
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FRIENDS OF WEDNESDAY'S CHILD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VOGEL ALCOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4JUNIOR LEAGUE OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE CRYSTAL CHARITY BALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ST JUDE WALK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HONOR FLIGHT DFW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CATTLE BARON'S BALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MAKE-A-WISH NORTH TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0135613797
IRS990ScheduleI/RecipientTable/RecipientEIN1752097161
IRS990ScheduleI/RecipientTable/RecipientEIN2751995826
IRS990ScheduleI/RecipientTable/RecipientEIN3752133827
IRS990ScheduleI/RecipientTable/RecipientEIN4751004680
IRS990ScheduleI/RecipientTable/RecipientEIN5750818178
IRS990ScheduleI/RecipientTable/RecipientEIN6756035893
IRS990ScheduleI/RecipientTable/RecipientEIN7620646012
IRS990ScheduleI/RecipientTable/RecipientEIN8460828074
IRS990ScheduleI/RecipientTable/RecipientEIN9131788491
IRS990ScheduleI/RecipientTable/RecipientEIN10530196605
IRS990ScheduleI/RecipientTable/RecipientEIN11751889666
IRS990ScheduleI/RecipientTable/RecipientEIN12620646012
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0105 DECKER COURT SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 NORTH HAMPTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22801 SWISS AVENUE SUITE 130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31738 GANO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48003 INWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52222 WELBORN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6TWO TURTLE CREEK 3838 OAK LAWN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75800 CAMPUS CIRCLE DR E STE 108-A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt810455 N CENTRAL EXPY STE 109-195
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt93838 OAK LAWN AVE SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt104800 HARRY HINES BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt116655 DESEO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0AVENUE SUITE L150
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11IRVING
IRS990ScheduleI/RecipientTable/USAddress/CityNm12MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475209
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd975219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1175039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1238105
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD AND VICE CHAIRMAN BOTH APPROVE ALL GRANTS MADE, ENSURING THE RECIPIENTS FALL WITHIN THE CHARTER OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0913687
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RYAN LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE SPONSORSHIPS AND MATCHING AND OPERATING FUNDS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0852000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0913687
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04956
IRS990ScheduleM/CollectiblesGrp/ContributionCnt04
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt021
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt110
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt236
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRAVEL EXPERIENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.34$1.55$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.28$1.41$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.19$1.43$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.17$0.74$2.43
2020Detailed filing. Detailed filing data is available for this year.$0.74$2.22$1.47$0.83$0.42$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.33$2.22$1.88$0.75$0.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.21$2.22$2.00$0.29$0.69$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.07$1.68$1.61$0.17$0.53$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.08$1.29$1.20$0.18$0.51$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.91$0.87$0.19$0.54$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.65$0.52$0.13$0.49$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$0.15$0.44$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.38
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.48$0.50$0.02