Liabilities / Assets
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
1st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$350,523,097
No earlier filing loaded for comparison.
Net Assets
$350,523,097
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$18,444,457
No earlier filing loaded for comparison.
Expenses
$20,287,755
No earlier filing loaded for comparison.
Net Income
-$1,843,298
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $166,554,200
Mission and Program Overview
Mission
This trust was created exclusively for the communities foundation of texas (cft), its supported organization. Cft's board of trustees directs funding received by the trust to support nonprofits in the fields of education, public safety and scientific and medical research to work toward solving complex community issues in these areas.
SEE SCH O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $351,101,767 | $350,523,097 | ▼ $578,670 |
| Investments in Publicly Traded Securities | $208,668,239 | $268,123,101 | ▲ $59,454,862 |
| Investments Other Securities | $95,730,509 | $47,574,168 | ▼ $48,156,341 |
| Land, Buildings, and Equipment, Net | $19,941,081 | $20,041,655 | ▲ $100,574 |
| Savings and Temporary Cash Investments | $26,761,938 | $14,784,173 | ▼ $11,977,765 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $351,101,767 | $350,523,097 | ▼ $578,670 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $351,101,767 | $350,523,097 | ▼ $578,670 |
| Total Liabilities and Net Assets / Fund Balance | $351,101,767 | $350,523,097 | ▼ $578,670 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $20,041,655 | - | - |
| Other Securities | $5,153,068 | - | - |
| Closely Held Equity Interests | $38,426,584 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Fiscal Trustee | FT | $2,031,571 | $2,031,571 |
| - | Management Trustee | FT | $1,754,155 | $1,754,155 |
Board Members and Trustees
| Name | Title |
|---|---|
| Becky Bright | Management Trustee |
| Bobby B Lyle | Management Trustee |
| Brent E Christopher | Management Trustee |
| Carlos Gonzalez Pena | Management Trustee |
| Chris Kleinert | Management Trustee |
| Frank a Risch | Management Trustee |
| Frederick B Hegi Jr | Management Trustee |
| Harold Montgomery | Management Trustee |
| Honorable Florence Shapiro | Management Trustee |
| Jack M Kinnebrew | Management Trustee |
| James E Bass | Management Trustee |
| John Mcstay | Management Trustee |
| Judith W Gibbs | Management Trustee |
| Karen L Shuford | Management Trustee |
| Kenneth Hersh | Management Trustee |
| Nicole G Small | Management Trustee |
| Terdema L Ussery Ii | Management Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $16,421,530
- Other Revenue
- $2,022,927
- Change in Net Assets
- $-1,843,298
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $15,980,637 |
| Salaries, Compensation, and Employee Benefits | $3,785,726 |
| Other Expenses | $521,392 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $15,980,637 | - | - | $15,980,637 |
| Current Officers, Directors, Trustees, and Key Employees | $1,754,155 | $2,031,571 | - | $3,785,726 |
| Other Expenses | - | $135,632 | - | $135,632 |
| Total Functional Expenses | $17,734,792 | $2,552,963 | $0 | $20,287,755 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communities Foundation of Texas Inc | Dallas, TX | 170(b)1(a)(vi) | See Part Iv. | $15,980,637 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“The trust agreement has been modified by the court to eliminate the requirement of a separate fiscal trustee and management trustee, with cft to serve as the sole trustee of the trust, to act with all powers of a trustee. The trust agreement has been modified to eliminate the corpus restrictions in favor of a total return distribution approach.”
Form 990, Part VI, Section B, Line 11
“The staff of cft reviews the trust's form 990 with the audit and finance committee of the cft board of trustees. The form 990 is then posted and made available for the entire cft board of trustees on the foundation's internal website prior to filing.”
Form 990, Part VI, Section C, Line 19
“The annual audited financial statements of the trust are consolidated with the supported organization, cft, and are available through their website. We do not make available our governing documents or the conflict of itnerest policy.”
Form 990, Part VI, Lines 12A, 13, and 14
“The filing organization itself does not have conflict of interest, whistleblower, or document retention and destruction policies because it has no employees. All matters are handled by the staff of the supporting organization, cft, which does have all of these policies. These policies also apply to the cft trustees who, for the majority of 2014 were management trustees of the filing organization and for the remainder of the year were trustees of the organization (cft) which was the sole trustee of the filing organization.”
Filing and Contact Details
Filer
- Filer Name
- W W Caruth Jr Foundation
- EIN
- 23-7436194
- Phone
- 2147504222
- Address
- 5500 CARUTH HAVEN LANE, DALLAS, TX 75225
Signing Officer
- Name
- Brent E Christopher
- Title
- President and CEO
- Phone
- 2147504222
- Signed
- 2015-08-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Communities Fnd of Texas
- Formed
- 1975
- Legal Domicile
- TX
- Voting Board Members
- 1
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mcgladrey Llp
- Address
- 201 NORTH HARRISON, DAVENPORT, IA 52801
- Preparer
- John Romano
- Phone
- 5638884000
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“This trust was created exclusively for the communities foundation of texas (cft), its supported organization. Cft's board of trustees shall direct funding received by the trust to support nonprofits in the fields of education, public safety and scientific and medical research to work toward solving complex community issues in these areas.”
Form 990, Part III, Liine 1
“This trust was created exclusively for the communities foundation of texas (cft), its supported organization. Cft's board of trustees shall direct funding received by the trust to support nonprofits in the fields of education, public safety and scientific and medical research to work toward solving complex community issues in these areas.”
FORM 990, PART XI, LINE 9:
“Basis adjustment - 54.5573 acres, east side north 100,574. Other adjustment 139,443.”
Form 990, Part XII, Line 2C
“Community foundation of texas's finance and audit committee is now reviewing and providing oversight of the audit of the foundation's financial statements and selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Financial accounting standards board (fasb) accounting standards codification (asc) provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions are more likely than not of being sustained when challeneged or when examined by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ending on or prior to december 31, 2011.”
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9106719 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantAmt | 0 | 15980637 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15980637 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15980637 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 156869120 |
| IRS990/GrossReceiptsAmt | 0 | 166554200 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 354725 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7314811 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7314811 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 95730509 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 47574168 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 208668239 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 268123101 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19941081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20041655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20041655 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 147762401 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 347342 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -820988 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -820988 |
| IRS990/MissionDesc | 0 | SEE SCH O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 351101767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350523097 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9106719 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9106719 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7383 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 200180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 240017 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER REAL ESTATE EXPEN |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 385760 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 135632 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135632 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEDALLION CENTER PARTNERS LP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CARUTH PRESTON RD ASSOC LTD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CARUTH BUILDING SVC INC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1422515 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1012656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1422515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1012656 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 401361 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 401361 |
| IRS990/OtherRevenueTotalAmt | 0 | 2015544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COMMUNITIES FND OF TEXAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1024611 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50662652 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4338880 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50408423 |
| IRS990/PYOtherExpensesAmt | 0 | 2293274 |
| IRS990/PYOtherRevenueAmt | 0 | 531962 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93966156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1004727 |
| IRS990/PYTotalExpensesAmt | 0 | 7636881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 101603037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1843298 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7383 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26761938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14784173 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 750964565 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 15980637 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITIES FND OF TEXAS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 15980637 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 38426584 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20041655 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 20041655 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3994516 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 5153068 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | POWERSHARES DBC INDEX TRACKING F |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | EXCELSIOR PRIVATE MARKETS FUND I |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED WHEN CHALLENEGED OR WHEN EXAMINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDING ON OR PRIOR TO DECEMBER 31, 2011. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20041655 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 47574168 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15980637 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 170(B)1(A)(VI) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE PART IV. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | COMMUNITIES FOUNDATION OF TEXAS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 750964565 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5500 CARUTH HAVEN LANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75225 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE GOVERNING DOCUMENT, THE BOARD OF TRUSTEES OF COMMUNITIES FOUNDATION OF TEXAS, INC. HAVE THE SOLE AUTHORITY AND RESPONSIBILITY OF SELECTING AND MONITORING FUNDS GRANTED TO QUALIFIED ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPORT FOR GRANTS MADE TO QUALIFIED ORGANIZATIONS IN THE FIELDS OF SCIENTIFIC AND MEDICAL RESEARCH, EDUCATION, AND PUBLIC SAFETY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PART II, LINE 1(H) |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 79000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 324000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $350,523,097
- Liabilities
- $0
- Net assets
- $350,523,097
- Revenue
- $18,444,457
- Expenses
- $20,287,755
- Net income
- -$1,843,298