Civic Intelligence

Northaven Charitable Giving Foundation

EIN 26-0850444 • 501(c)3 • Dallas, TX

Profile

Created to, and is operated to, conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

12222 Merit Drive 450Dallas, TX 75251

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$836,047

Up $834,047 (+41702%) from 2023

Liabilities

Up

$30,000

Up $30,000 from 2023

Net Assets

Up

$806,047

Up $804,047 (+40202%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin84th percentile

Revenue

Up

$2,212,084

Up $1,235,693 (+127%) from 2023

Expenses

Down

$1,408,037

Down $598,272 (-30%) from 2023

Net Income

Up

$804,047

Up $1,833,965 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $100,000Liabilities 2015: $0Net Assets 2015: $100,0002015Assets 2016: $100,000Liabilities 2016: $0Net Assets 2016: $100,0002016Assets 2017: $100,000Liabilities 2017: $0Net Assets 2017: $100,0002017Assets 2018: $100,975Liabilities 2018: $975Net Assets 2018: $100,0002018Assets 2019: $2,250,378Liabilities 2019: $0Net Assets 2019: $2,250,3782019Assets 2020: $2,722,437Liabilities 2020: $0Net Assets 2020: $2,722,4372020Assets 2021: $903,851Liabilities 2021: $0Net Assets 2021: $903,8512021Assets 2022: $1,030,918Liabilities 2022: $0Net Assets 2022: $1,030,9182022Assets 2023: $2,000Liabilities 2023: $0Net Assets 2023: $2,0002023Assets 2024: $836,047Liabilities 2024: $30,000Net Assets 2024: $806,0472024

Highlighted filing

2024

Assets$836,047
Liabilities$30,000
Net Assets$806,047
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $2,278Expenses 2015: $1,082,582Net Income 2015: -$1,080,3042015Revenue 2016: $4,060Expenses 2016: $4,060Net Income 2016: $02016Revenue 2017: $2,447Expenses 2017: $2,447Net Income 2017: $02017Revenue 2018: $1,238Expenses 2018: $1,238Net Income 2018: $02018Revenue 2019: $2,153,150Expenses 2019: $284Net Income 2019: $2,152,8662019Revenue 2020: $484,911Expenses 2020: $825,510Net Income 2020: -$340,5992020Revenue 2021: $404,776Expenses 2021: $2,224,363Net Income 2021: -$1,819,5872021Revenue 2022: $1,009,895Expenses 2022: $882,828Net Income 2022: $127,0672022Revenue 2023: $976,391Expenses 2023: $2,006,309Net Income 2023: -$1,029,9182023Revenue 2024: $2,212,084Expenses 2024: $1,408,037Net Income 2024: $804,0472024

Highlighted filing

2024

Revenue$2,212,084
Expenses$1,408,037
Net Income$804,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,047
Liabilities
$30,000
Net assets
$806,047
Revenue
$2,212,084
Expenses
$1,408,037
Net income
$804,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.21$1.41$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$2.01$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.01$0.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$2.22$1.82
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.48$0.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.15$0.00$2.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$1.08$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$3,712,082
Mission and Program Overview

Mission

Created to, and is operated to, conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$675,900▲ $675,900
Cash and Non-Interest-Bearing Accounts$0$2▲ $2
Total Assets$2,000$836,047▲ $834,047
Other Assets Total$2,000$160,145▲ $158,145
Liabilities
Accounts Payable and Accrued Expenses$0$30,000▲ $30,000
Total Liabilities$0$30,000▲ $30,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,000$806,047▲ $804,047
Total Net Assets Fund Balance$2,000$806,047▲ $804,047
Total Liabilities and Net Assets / Fund Balance$2,000$836,047▲ $834,047

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$158,145--
Other Securities$675,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa NewmanChairman
Megan HymanPresident & CEO
Sandy KaufmanVice Chairperson
Jerry BlairSecretary
Cynthia HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,898
Program Service Revenue
$0
Investment Income
$36,186
Other Revenue
$0
All Other Contributions
$2,175,898
Change in Net Assets
$804,047

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$1,499,998Appraisal
Secur Prtnrshp Trust Intrsts1$675,900Carryover Basis
Total Noncash Contributions2$2,175,898-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,378,039
Other Expenses$29,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,378,039--$1,378,039
Other Expenses-$29,998-$29,998
Total Functional Expenses$1,378,039$29,998$0$1,408,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dallas Jewish Community FoundationDallas, TX501(c)(3)General Support$1,378,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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

“Megan hyman, jerry blair and cynthia hendricks have a business relationship to the extent that they are all officers or employees of dallas jewish community foundation, the supported organization.”

Form 990, Part VI, Section A, Line 7A

“The organization's bylaws provide that a majority of the directors of the organization shall at all times consist of then-serving directors, officers or members of the board of trustees of dallas jewish community foundation, the supported organization.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing, the board of directors will receive a copy of the return to review.”

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

“As a supporting organization of the dallas jewish community foundation (djcf), northaven charitable giving foundation closely follows djcf's written policies. Djcf's conflict of interest policy states each interested person (trustee, committee member, and employee) shall annually reaffirm his or her personal commitment to follow the conflict of interest standards set out in the djcf conflict of interest policy. When a conflict arises, the interested person will report it to the board and abstain from a vote in that matter.”

Form 990, Part VI, Section C, Line 19

“The governing documents, audited financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Northaven Charitable Giving Foundation
EIN
26-0850444
Phone
9726451028
Address
12222 MERIT DRIVE 450, DALLAS, TX 75251

Signing Officer

Name
Jerry Blair
Title
Secretary
Phone
2146159351
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Blair
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Josephine Behrend
Phone
2108286281
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS JEWISH COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752836123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012700 HILLCREST ROAD SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FILING ENTITY PROVIDES GRANTS TO THE DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION OF THE FILING ORGANIZATION. THE SUPPORTED ORGANIZATION IS RESPONSIBLE FOR FURTHER GRANT ADMINISTRATION AND MAINTAINS DETAILED RECORDS OF THE AMOUNTS AND USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt216885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2151161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt049741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt21642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGAN HYMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JERRY BLAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CYNTHIA HENDRICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0346276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2176414
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE NOT COMPENSATED FOR SERVICES PROVIDED TO THE FILING ORGANIZATION. DALLAS JEWISH COMMUNITY FOUNDATION UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: - COMPENSATION COMMITTEE - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE - WRITTEN EMPLOYMENT CONTRACT - FORM 990 OF OTHER ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt01499998
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0CARRYOVER BASIS
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0675900
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTING THE NUMBER OF CONTRIBUTIONS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEGAN HYMAN, JERRY BLAIR AND CYNTHIA HENDRICKS HAVE A BUSINESS RELATIONSHIP TO THE EXTENT THAT THEY ARE ALL OFFICERS OR EMPLOYEES OF DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS PROVIDE THAT A MAJORITY OF THE DIRECTORS OF THE ORGANIZATION SHALL AT ALL TIMES CONSIST OF THEN-SERVING DIRECTORS, OFFICERS OR MEMBERS OF THE BOARD OF TRUSTEES OF DALLAS JEWISH COMMUNITY FOUNDATION, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE RETURN TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS A SUPPORTING ORGANIZATION OF THE DALLAS JEWISH COMMUNITY FOUNDATION (DJCF), NORTHAVEN CHARITABLE GIVING FOUNDATION CLOSELY FOLLOWS DJCF'S WRITTEN POLICIES. DJCF'S CONFLICT OF INTEREST POLICY STATES EACH INTERESTED PERSON (TRUSTEE, COMMITTEE MEMBER, AND EMPLOYEE) SHALL ANNUALLY REAFFIRM HIS OR HER PERSONAL COMMITMENT TO FOLLOW THE CONFLICT OF INTEREST STANDARDS SET OUT IN THE DJCF CONFLICT OF INTEREST POLICY. WHEN A CONFLICT ARISES, THE INTERESTED PERSON WILL REPORT IT TO THE BOARD AND ABSTAIN FROM A VOTE IN THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHAVEN CHARITABLE GIVING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHAVEN CHARITABLE GIVING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHAVEN CHARITABLE GIVING FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DJSW FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1GUS THOMASSON FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2TURTLE CREEK FOUNDATION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0832962506
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320408591
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2320405003
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0158145
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt11000
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2676900
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01536184
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2675900
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt012222 MERIT DRIVE SUITE 450
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt112222 MERIT DRIVE SUITE 450
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt212222 MERIT DRIVE SUITE 450
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2DALLAS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075251
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd175251
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd275251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DALLAS JEWISH COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS JEWISH COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DJCF HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752836123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1752845958
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7

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