Civic Intelligence

Highland Dallas Foundation Inc.

990T • Fiscal year 2020 • EIN 45-3961755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
300 Crescent Court Suite 700Dallas, TX 75201

(214) 276-6300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2011: $27,739,711Liabilities 2011: $0Net Assets 2011: $27,739,7112011Assets 2012: $41,704,362Liabilities 2012: $0Net Assets 2012: $41,704,3622012Assets 2013: $63,347,577Liabilities 2013: $0Net Assets 2013: $63,347,5772013Assets 2014: $70,896,826Liabilities 2014: $0Net Assets 2014: $70,896,8262014Assets 2015: $47,256,479Liabilities 2015: $0Net Assets 2015: $47,256,4792015Assets 2016: $83,286,047Liabilities 2016: $0Net Assets 2016: $83,286,0472016Assets 2017: $91,168,835Liabilities 2017: $0Net Assets 2017: $91,168,8352017Assets 2018: $76,975,811Liabilities 2018: $0Net Assets 2018: $76,975,8112018Assets 2020: $58,559,322Liabilities 2020: $0Net Assets 2020: $58,559,3222020Assets 2021: $89,644,940Liabilities 2021: $0Net Assets 2021: $89,644,9402021Assets 2022: $130,821,286Liabilities 2022: $0Net Assets 2022: $130,821,2862022Assets 2023: $139,632,832Liabilities 2023: $0Net Assets 2023: $139,632,8322023Assets 2024: $82,073,527Liabilities 2024: $405,413Net Assets 2024: $81,668,1142024

Latest loaded filing

2024

Assets$82,073,527
Liabilities$405,413
Net Assets$81,668,114
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Revenue 2011: $28,023,044Expenses 2011: $283,333Net Income 2011: $27,739,7112011Revenue 2012: $14,957,311Expenses 2012: $992,660Net Income 2012: $13,964,6512012Revenue 2013: $22,875,944Expenses 2013: $1,232,729Net Income 2013: $21,643,2152013Revenue 2014: $8,951,287Expenses 2014: $1,402,038Net Income 2014: $7,549,2492014Revenue 2015: $19,858,293Expenses 2015: $1,647,638Net Income 2015: $18,210,6552015Revenue 2016: $59,428,564Expenses 2016: $2,034,275Net Income 2016: $57,394,2892016Revenue 2017: $6,989,672Expenses 2017: $4,541,181Net Income 2017: $2,448,4912017Revenue 2018: $14,025,897Expenses 2018: $3,933,845Net Income 2018: $10,092,0522018Revenue 2020: $4,564,179Expenses 2020: $2,562,213Net Income 2020: $2,001,9662020Revenue 2021: $29,455,072Expenses 2021: $5,584,824Net Income 2021: $23,870,2482021Revenue 2022: $84,414,679Expenses 2022: $1,398,159Net Income 2022: $83,016,5202022Revenue 2023: $32,787,503Expenses 2023: $2,387,707Net Income 2023: $30,399,7962023Revenue 2024: $4,709,490Expenses 2024: $4,517,742Net Income 2024: $191,7482024

Latest loaded filing

2024

Revenue$4,709,490
Expenses$4,517,742
Net Income$191,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

NONE - SEE 4A BELOW

Filing and Contact Details

Filer

Filer Name
Highland Dallas Foundation Inc
EIN
45-3961755
Phone
2142766300
Address
300 CRESCENT COURT SUITE 700, DALLAS, TX 75201

Signing Officer

Name
James Dondero
Title
President, Director
Phone
2142766300
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Todd Crawford
Phone
7139822000
Raw XML Appendix81 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
IRS990T/BooksInCareOfDetail/PersonNm0MARK PATRICK
IRS990T/BooksInCareOfDetail/PhoneNum02145504500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 CEDAR SPRINGS SUITE 1200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990T/BookValueAssetsEOYAmt058559322
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OTHER FINANCIAL VEHICLES
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DONDERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02142766300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND DALLAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453961755
ReturnHeader/Filer/PhoneNum02142766300
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CRESCENT COURT SUITE 700
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 BAGBY STREET SUITE 4500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077002
ReturnHeader/PreparerPersonGrp/PhoneNum07139822000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD CRAWFORD
ReturnHeader/ReturnTs02021-11-15T16:10:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONDERO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.1$0.41$81.7$4.71$4.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$140$0.00$140$32.8$2.39$30.4
2022Detailed filing. Detailed filing data is available for this year.$131$0.00$131$84.4$1.40$83.0
2021Detailed filing. Detailed filing data is available for this year.$89.6$0.00$89.6$29.5$5.58$23.9
2020Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$4.56$2.56$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018Summary only. Only limited summary data is available for this year.$77.0$0.00$77.0$14.0$3.93$10.1
2017Summary only. Only limited summary data is available for this year.$91.2$0.00$91.2$6.99$4.54$2.45
2016Summary only. Only limited summary data is available for this year.$83.3$0.00$83.3$59.4$2.03$57.4
2015Summary only. Only limited summary data is available for this year.$47.3$0.00$47.3$19.9$1.65$18.2
2014Summary only. Only limited summary data is available for this year.$70.9$0.00$70.9$8.95$1.40$7.55
2013Summary only. Only limited summary data is available for this year.$63.3$0.00$63.3$22.9$1.23$21.6
2012Summary only. Only limited summary data is available for this year.$41.7$0.00$41.7$15.0$0.99$14.0
2011Summary only. Only limited summary data is available for this year.$27.7$0.00$27.7$28.0$0.28$27.7