Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$334,558
Up $120,314 (+56%) from 2018
Net Assets
Up-$1,881,649
Up $120,314 (+6.0%) from 2018
Liabilities
Flat$2,216,207
Flat from 2018
Revenue
Up$750,178
Up $457,804 (+157%) from 2018
Expenses
Down$629,864
Down $55,140 (-8.0%) from 2018
Net Income
Up$120,314
Up $512,944 (+131%) from 2018
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 | $2,216,207 | $2,216,207 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $211,744 | $319,058 | ▲ $107,314 |
| Total Assets | $214,244 | $334,558 | ▲ $120,314 |
| Other Assets Total | $2,500 | $15,500 | ▲ $13,000 |
| Liabilities | |||
| Total Liabilities | $2,216,207 | $2,216,207 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,001,963 | $-1,881,649 | ▲ $120,314 |
| Total Net Assets Fund Balance | $-2,001,963 | $-1,881,649 | ▲ $120,314 |
| Total Liabilities and Net Assets / Fund Balance | $214,244 | $334,558 | ▲ $120,314 |
| Name | Title |
|---|---|
| G Brint Ryan | Chairman and Treasurer |
| Kathy Cardenas | Director |
| Steve Allen | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $583,729 |
| Other Expenses | $46,135 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $578,229 | - | - | $578,229 |
| Office Expenses | - | $29,029 | - | $29,029 |
| Other Expenses | $10,996 | - | - | $10,996 |
| Fees for Services Accounting | - | $6,110 | - | $6,110 |
| Grants to Domestic Individuals | $5,500 | - | - | $5,500 |
| Total Functional Expenses | $594,725 | $35,139 | $0 | $629,864 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Achieve | Dallas, TX | 501(c)(3) | General Support | $50,450 |
| Valero Energy Foundation | San Antonio, TX | 501(c)(3) | General Support | $50,000 |
| American Heart Association Inc | Dallas, TX | 501(c)(3) | General Support | $48,411 |
| Texas Christian University | Fort Worth, TX | 501(c)(3) | General Support | $44,548 |
| Dallas Area Habitat for Humanity Inc | Dallas, TX | 501(c)(3) | General Support | $28,498 |
| North Texas Food Bank | Dallas, TX | 501(c)(3) | General Support | $25,000 |
| Ronald Mcdonald House Dallas Inc | Dallas, TX | 501(c)(3) | General Support | $25,000 |
| Salesmanship Club Charitable Golf of Dallas Inc | Dallas, TX | 501(c)(3) | General Support | $25,000 |
| Communities in Schools of the Dallas Region | Dallas, TX | 501(c)(3) | General Support | $20,000 |
| Helicopters for Heroes | Dallas, TX | 501(c)(3) | General Support | $20,000 |
| Helping Hands for Single Moms | Phoenix, AZ | 501(c)(3) | General Support | $15,000 |
| Johnny Mac Soldiers Fund | Ashburn, VA | 501(c)(3) | General Support | $15,000 |
| Nustar Foundation | San Antonio, TX | 501(c)(3) | General Support | $10,585 |
| Parkinsons Foundation Inc | New York, NY | 501(c)(3) | General Support | $10,000 |
| Sm Wright Foundation | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Woodall Rodgers Park Foundation | Dallas, TX | 501(c)(3) | General Support | $10,000 |
| Seg Gives Foundation | Jacksonville, FL | 501(c)(3) | General Support | $8,000 |
| Special Olympics of Georgia | Norcross, GA | 501(c)(3) | General Support | $7,000 |
| Special Olympics Texas Inc | Austin, TX | 501(c)(3) | General Support | $6,198 |
| Boys & Girls Clubs of Collin County | Frisco, TX | 501(c)(3) | General Support | $5,000 |
| Fellowship for Performing Arts | New York, NY | 501(c)(3) | General Support | $5,000 |
| Hillels of Georgia | Atlanta, GA | 501(c)(3) | General Support | $5,000 |
| The Community Foundation of Middle Tennessee | Nashville, TN | 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 | $2,216,207 | $2,216,207 | → $0 |
“All of the directors and officers of the foundation are employees or officers of, and are compensated by, the foundation's sole member, ryan, llc, a delaware corporation, or an affiliate of ryan, llc.”
“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 | 750178 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211744 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319058 |
| 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 | 750178 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 583729 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 46135 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 629864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 750178 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 589225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6110 |
| 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 | 578229 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 578229 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 578229 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 750178 |
| 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/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2216207 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2216207 |
| 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 | -2001963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1881649 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2001963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1881649 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10996 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | G BRINT RYAN |
| 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 | 5500 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292374 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 651094 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 33910 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -392630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 685004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 292374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120314 |
| 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 | 750178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 750178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1593044 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -13784 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -13784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1544818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 48226 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 750178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1593044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1579260 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EMPLOYEE ASSISTANCE FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50450 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 48411 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 28498 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 10585 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 6198 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 44548 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/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/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 23 | 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/PurposeOfGrantTxt | 21 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 23 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACHIEVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN HEART ASSOCIATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BOYS & GIRLS CLUBS OF COLLIN COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | COMMUNITIES IN SCHOOLS OF THE DALLAS REGION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | DALLAS AREA HABITAT FOR HUMANITY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | FELLOWSHIP FOR PERFORMING ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HELICOPTERS FOR HEROES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | HELPING HANDS FOR SINGLE MOMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | HILLELS OF GEORGIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | JOHNNY MAC SOLDIERS FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | NORTH TEXAS FOOD BANK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | NUSTAR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | PARKINSONS FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | RONALD MCDONALD HOUSE DALLAS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | SALESMANSHIP CLUB CHARITABLE GOLF OF DALLAS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | SEG GIVES FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | SM WRIGHT FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | SPECIAL OLYMPICS OF GEORGIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | SPECIAL OLYMPICS TEXAS INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | TEXAS CHRISTIAN UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | VALERO ENERGY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 22 | VOGEL ALCOVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 23 | WOODALL RODGERS PARK FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751008422 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 135613797 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 751296869 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 752044117 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 621471789 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 752097161 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 521739276 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 821870919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 680489835 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 131837418 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 465368055 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 751785357 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 260629473 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 131866796 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 751609401 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 861118804 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 590995428 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 311613179 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 237201676 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 741998367 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 20 | 750827465 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 21 | 742904514 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 22 | 752133827 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 23 | 870741150 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 8800 AMBASSADOR ROW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 7272 GREENVILLE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 7790 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1341 W MOCKINGBIRD LN 1000E |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3833 CLEGHORN AVE 400 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2800 NORTH HAMPTON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 630 9TH AVENUE 1409 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 9219 VISCOUNT ROW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 360 E CORONADO RD 150 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 735 GATEWOOD ROAD NE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 42395 RYAN RD 112-242 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 4500 SOUTH COCKRELL HILL RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 19003 IH-10 WEST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 1359 BROADWAY 1509 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 4707 BENGAL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 106 E 10TH STREET 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 8928 PROMINENCE PKWY 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 9213 SOVEREIGN ROW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 18 | 6046 FINANCIAL DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 19 | 1804 RUTHERFORD LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 20 | 2900 SOUTH UNIVERSITY DR SADLER |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 21 | ONE VALERO WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 22 | 1738 GANO ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 23 | 1909 WOODALL RODGERS FREEWAY 403 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | HALL 3109 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | FRISCO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | NASHVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | ATLANTA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | ASHBURN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 18 | NORCROSS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 19 | AUSTIN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 20 | FORT WORTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 21 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 22 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 23 | 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 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 12 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 13 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 14 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 15 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 16 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 17 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 18 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 19 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 20 | TX |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.