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
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$65,904
Down $18,046 (-21%) from 2016
Net Assets
Down-$1,609,333
Down $404,632 (-34%) from 2016
Liabilities
Up$1,675,237
Up $386,586 (+30%) from 2016
Revenue
Down$171,664
Down $5,562 (-3.1%) from 2016
Expenses
Up$525,744
Up $17,720 (+3.5%) from 2016
Net Income
Down-$354,080
Down $23,282 (-7.0%) from 2016
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 | $1,288,687 | $1,675,237 | ▲ $386,550 |
| Cash and Non-Interest-Bearing Accounts | $78,439 | $65,904 | ▼ $12,535 |
| Total Assets | $83,950 | $65,904 | ▼ $18,046 |
| Other Assets Total | $5,511 | $0 | ▼ $5,511 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-36 | $0 | ▲ $36 |
| Total Liabilities | $1,288,651 | $1,675,237 | ▲ $386,586 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,204,701 | $-1,609,333 | ▼ $404,632 |
| Total Net Assets Fund Balance | $-1,204,701 | $-1,609,333 | ▼ $404,632 |
| Total Liabilities and Net Assets / Fund Balance | $83,950 | $65,904 | ▼ $18,046 |
| Name | Title |
|---|---|
| G Brint Ryan | Chairman and Treasurer |
| Kathy Cardenas | Director |
| Steve Allen | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $434,832 |
| Other Expenses | $90,912 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $390,600 | - | - | $390,600 |
| Interest | - | $66,077 | - | $66,077 |
| Grants to Domestic Individuals | $44,232 | - | - | $44,232 |
| Office Expenses | - | $18,313 | - | $18,313 |
| Other Expenses | $6,549 | $-27 | - | $-27 |
| Total Functional Expenses | $441,381 | $84,363 | $0 | $525,744 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Heart Association - Dallas Division | Irving, TX | 501(c)(3) | General Support | $54,858 |
| Junior League of Dallas | Dallas, TX | 501(c)(3) | General Support | $25,000 |
| Leukemia & Lymphoma Society - North Texas | Dallas, TX | 501(c)(3) | General Support | $25,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | General Support | $23,944 |
| Cisdr | Dallas, TX | 501(c)(3) | General Support | $20,000 |
| Soles4souls | Old Hickory, TN | 501(c)(3) | General Support | $20,000 |
| Habitat for Humanity Greater Dallas | Dallas, TX | 501(c)(3) | General Support | $12,588 |
| American Heart Association Inc | Dallas, TX | 501(c)(3) | General Support | $11,941 |
| American Campus Charities Foundation | Austin, TX | 501(c)(3) | General Support | $10,000 |
| American Red Cross-dallas | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Camp Sweeney | Gainesville, TX | 501(c)(3) | General Support | $10,000 |
| Leap Global Missions | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| United Airlines Scholarship Fund | Chicago, IL | 501(c)(3) | General Support | $10,000 |
| Valero Energy Foundation | San Antonio, TX | 501(c)(3) | General Support | $10,000 |
| Dallas Habitat for Humanity | Dallas, TN | 501(c)(3) | General Support | $9,609 |
| St Jude Walk | Irving, TX | 501(c)(3) | General Support | $7,500 |
| Nustar Foundation | San Antonio, TX | 501(c)(3) | General Support | $7,000 |
| Boys & Girls Clubs of Collin County | Frisco, TX | 501(c)(3) | General Support | $5,274 |
| Kids-u | Garland, TX | 501(c)(3) | General Support | $5,000 |
| United Way of Metropolitan Dallas | Dallas, TX | 501(c)(3) | General Support | $5,000 |
| Vogel Alcove | Dallas, TX | 501(c)(3) | General Support | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,288,687 | $1,675,237 | ▲ $386,550 |
“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.”
“Accrual to cash adjustment - accrued interest -50,552.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -36 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 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 | 171664 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729340022 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13155 NOEL RD NO 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/CashNonInterestBearingGrp/BOYAmt | 0 | 78439 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65904 |
| 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 | 171664 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 434832 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 90912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -354080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 525744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 171664 |
| 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 | 397149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | G BRINT RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY CARDENAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 390600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 44232 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 44232 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 390600 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 390600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 171664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66077 |
| IRS990/InterestGrp/TotalAmt | 0 | 66077 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1288687 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1675237 |
| 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 | -1204701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1609333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18313 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5511 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50552 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6549 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6549 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -27 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | G BRINT RYAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -50552 |
| 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 | 44232 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 44232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 177226 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 487088 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 20936 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -330798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 508024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 177226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 171664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 801856 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -13784 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 801856 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 801856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 811630 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 44232 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYEE ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 11941 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 54858 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5274 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 9609 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 12588 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 23944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5000 |
| 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/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 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/PurposeOfGrantTxt | 16 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | AMERICAN CAMPUS CHARITIES FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN HEART ASSOCIATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AMERICAN HEART ASSOCIATION - DALLAS DIVISION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AMERICAN RED CROSS-DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BOYS & GIRLS CLUBS OF COLLIN COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CAMP SWEENEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CISDR |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | DALLAS HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HABITAT FOR HUMANITY GREATER DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | JUNIOR LEAGUE OF DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | KIDS-U |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | LEAP GLOBAL MISSIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | LEUKEMIA & LYMPHOMA SOCIETY - NORTH TEXAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | NUSTAR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | SOLES4SOULS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | ST JUDE CHILDREN'S RESEARCH HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | ST JUDE WALK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | UNITED AIRLINES SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | UNITED WAY OF METROPOLITAN DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | VALERO ENERGY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | VOGEL ALCOVE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 743061377 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 530196605 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 751296869 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 756002547 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 752044117 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 752097161 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 752097161 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 751004680 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 020653015 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 752806391 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 135644916 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 260629473 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 204023482 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 620646012 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 760691086 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 756005352 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 742904514 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 20 | 752133827 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12700 HILL COUNTRY BLVD STE T-200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7272 GREENVILLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 105 DECKER CT STE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4800 HARRY HINES BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 7790 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 918 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1341 W MOCKINGBIRD LN STE 1000E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2800 N HAMPTON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2800 N HAMPTON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 8003 INWOOD RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 495787 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 7777 FOREST LN STE B326 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 8111 LBJ FWY STE 425 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 19003 IH-10 W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 319 MARTINGALE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 262 DANNY THOMAS PL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 5800 CAMPUS CIRCLE DR E STE 108-A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 233 S WACKER DR - HDQCT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 1800 N LAMAR ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 19 | PO BOX 696000 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 20 | 1738 GANO ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | FRISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | GARLAND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | OLD HICKORY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | MEMPHIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | IRVING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 19 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 20 | DALLAS |
| 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 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 16 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 17 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 18 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 19 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 20 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78738 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75231 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75062 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75235 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 75033 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 76241 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 75247 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 75212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 75212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 75209 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 75049 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 75230 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 12 | 75251 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 13 | 78257 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 14 | 37138 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 15 | 38105 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 16 | 75063 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 17 | 60606 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 18 | 75202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 19 | 78269 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 20 | 75215 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN OF THE BOARD APPROVES ALL GRANTS MADE, ENSURING THE RECIPIENTS FALL WITHIN THE CHARTER OF THE FOUNDATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1675237 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.