Civic Intelligence

AT&T Foundation

EIN 43-1353948 • Dallas, TX

208 S AKARD 12th FL - FOUNDATIONDallas, TX 75202-4206
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-322%

Higher net margin than 2% of similar nonprofits.

$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

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,824,752

Down $644,914 (-26%) from 2023

Liabilities

Down

$0

Down $45,911 (-100%) from 2023

Net Assets

$1,824,752

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Up

$224,606

Up $50,989 (+29%) from 2023

Expenses

Down

$946,789

Down $7,166,026 (-88%) from 2023

Net Income

Up

-$722,183

Up $7,217,015 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$80M$60M$40M$20M$0Assets 2011: $18,655,778Liabilities 2011: $6,686,1142011Assets 2012: $9,768,836Liabilities 2012: $5,667,5282012Assets 2013: $5,275,027Liabilities 2013: $803,1732013Assets 2014: $5,576,190Liabilities 2014: $1,496,1022014Assets 2015: $5,436,788Liabilities 2015: $1,336,3022015Assets 2019: $69,762,412Liabilities 2019: $925,7532019Assets 2020: $50,480,391Liabilities 2020: $346,8092020Assets 2021: $30,306,998Liabilities 2021: $604,130Net Assets 2021: $29,702,8682021Assets 2022: $10,447,371Liabilities 2022: $92,005Net Assets 2022: $10,355,3662022Assets 2023: $2,469,666Liabilities 2023: $45,9112023Assets 2024: $1,824,752Liabilities 2024: $0Net Assets 2024: $1,824,7522024

Highlighted filing

2024

Assets$1,824,752
Liabilities$0
Net Assets$1,824,752
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $602,170Expenses 2011: $16,272,288Net Income 2011: -$15,670,1182011Revenue 2012: $1,043,513Expenses 2012: $8,862,767Net Income 2012: -$7,819,2542012Revenue 2013: $5,334,376Expenses 2013: $4,828,713Net Income 2013: $505,6632013Revenue 2014: $4,970,556Expenses 2014: $5,443,256Net Income 2014: -$472,7002014Revenue 2015: $4,563,430Expenses 2015: $4,443,822Net Income 2015: $119,6082015Revenue 2019: $1,258,862Expenses 2019: $22,628,742Net Income 2019: -$21,369,8802019Revenue 2020: $252,230Expenses 2020: $18,997,194Net Income 2020: -$18,744,9642020Revenue 2021: $4,969Expenses 2021: $20,589,000Net Income 2021: -$20,584,0312021Revenue 2022: $207,934Expenses 2022: $19,573,854Net Income 2022: -$19,365,9202022Revenue 2023: $173,617Expenses 2023: $8,112,815Net Income 2023: -$7,939,1982023Revenue 2024: $224,606Expenses 2024: $946,789Net Income 2024: -$722,1832024

Highlighted filing

2024

Revenue$224,606
Expenses$946,789
Net Income-$722,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,824,752
Liabilities
$0
Net assets
$1,824,752
Revenue
$224,606
Expenses
$946,789
Net income
-$722,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.22$0.95$0.72
2023Summary only. Only limited summary data is available for this year.$2.47$0.05$0.17$8.11$7.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.4$0.21$19.6$19.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.60$29.7$0.00$20.6$20.6
2020Summary only. Only limited summary data is available for this year.$50.5$0.35$0.25$19.0$18.7
2019Summary only. Only limited summary data is available for this year.$69.8$0.93$1.26$22.6$21.4
2015Summary only. Only limited summary data is available for this year.$5.44$1.34$4.56$4.44$0.12
2014Summary only. Only limited summary data is available for this year.$5.58$1.50$4.97$5.44$0.47
2013Summary only. Only limited summary data is available for this year.$5.28$0.80$5.33$4.83$0.51
2012Summary only. Only limited summary data is available for this year.$9.77$5.67$1.04$8.86$7.82
2011Summary only. Only limited summary data is available for this year.$18.7$6.69$0.60$16.3$15.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCATEEDirector-$0--
NICOLE ANDERSONPresident-$0--
CHARLENE LAKEChairman, Director & VP-$0--
GEORGE GOEKEVice President & Treasurer-$0--
JEFF SLADEVice President & Secretary-$0--
DAN O'GRADYAssistant Treasurer-$0--
LORI LEEDirector-$0--
ED GILLESPIEDirector-$0--
PASCAL DESROCHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
At&t Foundation
EIN
43-1353948
In Care Of
% AT&T INC
Phone
2102158003
Address
208 S AKARD ST 25th Fl Room 2530, DALLAS, TX 75202

Signing Officer

Name
Jeff Slade
Title
VP & Secretary
Phone
2147578090
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
PwC US Tax LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Meredith Monroe
Phone
2673303000
Raw XML AppendixShowing 400 of 2,022 raw XML fields

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

Path#Value
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CLEVELAND DEVELOPMENT PSHIP II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1HARBOURVEST PTNR VI FUND, LP
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0123180
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0113440
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0113440
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0113440
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0114563
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01123
IRS990PF/DistributableAmountGrp/TotalTaxAmt01123
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08208
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IRS990PF/FMVAssetsEOYAmt01824752
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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02423755
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01824752
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01824752
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt045911
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02469666
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02423755
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID MCATEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLENE LAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3GEORGE GOEKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFF SLADE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAN O'GRADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6LORI LEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8PASCAL DESROCHES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CHAIRMAN, DIRECTOR & VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT & SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2208 S AKARD ST 25th Fl Room 2530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3208 S AKARD ST 25th Fl Room 2530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4208 S AKARD ST 25th Fl Room 2530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5208 S AKARD ST 25th Fl Room 2530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6208 S AKARD ST 25th Fl Room 2530
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7208 S AKARD ST 25th Fl Room 2530
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