Dallas Family Foundation

EIN 46-0693710 • Whitehouse, NJ

PO Box 489Whitehouse, NJ 08888

Siviq Scores

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

0.00x

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

$1M-$5M nonprofits • Source year 2019

0.00x

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

$1M-$5M nonprofits • Source year 2019

51%

Higher net margin than 88% of similar nonprofits.

$1M-$5M nonprofits • Source year 2019

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2019

20%

Faster asset growth than 82% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2018 to 2019

11%

Faster revenue growth than 53% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets32nd percentile

Assets

$1,230,661

Up $203,464 (+20%) from 2018

Liabilities

Flat

Flat from 2018

Net Assets

$1,230,661

Up $203,464 (+20%) from 2018

Operations

Liabilities / Revenue33rd percentile Net Margin88th percentile

Revenue

$230,316

Up $22,176 (+11%) from 2018

Expenses

$112,143

Up $8,916 (+8.6%) from 2018

Net Income

$118,173

Up $13,260 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2019

Assets$1,230,661

Liabilities$0

Net Assets$1,230,661

Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2019

Revenue$230,316

Expenses$112,143

Net Income$118,173

Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,230,661
Liabilities: $0
Net assets: $1,230,661
Revenue: $230,316
Expenses: $112,143
Net income: $118,173

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.23	$0.11	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.21	$0.10	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09	$0.35	$0.06	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.53	$0.06	$0.47
2015Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.19	$0.05	$0.14
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$0.17	$0.01	$0.16

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 16, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT S DALLAS	President/Treasurer	-	$0	-	-
ROBERT H DALLAS II	Vice President	-	$0	-	-
DAVID D DALLAS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dallas Family Foundation
EIN: 46-0693710
In Care Of: % ROBERT S DALLAS
Phone: 9085347800
Address: PO BOX 489, WHITEHOUSE, NJ 08888

Signing Officer

Name: Robert S Dallas
Title: Officer
Phone: 9085347800
Signed: 2020-11-16
Discuss with paid preparer: Yes

Preparer

Firm: Eisneramper Llp
Address: 111 WOOD AVE SO STE 600, ISELIN, NJ 08830-2700
Preparer: Barbara Pena
Phone: 7322437000

Raw XML Appendix351 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.

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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ROBERT S DALLAS
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9085347800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL SUPPORT FOR UNIVERSITY'S ATHELTIC PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CENTENARY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	FIRST UNITED CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	DELAWARE VALLEY UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	THE BRIDGE ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	400 JEFFERSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	945 BATTERY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	700 E BUTLER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1958-B LAWRENCEVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	HACKETTSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SAN FRANSISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DOYLESTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	LAWRENCEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	07840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	94111
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	18901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	08648
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	102150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	43116
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	43116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	49527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	23014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	27454
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	159029
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	59034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	49527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	23014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	27454
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	102150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	59034
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	159029
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	99995
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DALLAS GROUP OF AMERICA INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO BOX 489
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	WHITEHOUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	08888
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	150000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	54954
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	1627
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	2	9
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	MORGAN STANLEY WASH SALE
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	MARTIN MIDSTREAM PARTNERS LOSSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	2	OID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MARTIN MIDSTREAM PARTNERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	8735
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	1213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	8735
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1213
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ORDINARY GAIN ON SALE OF MARTIN MID
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1627
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1627
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	139801
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	1627
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	453
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	UNREALIZED GAIN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	MARTIN MIDSTREAM PARTNERS INCOME
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	GAIN/LOSS TIMING DIFFERENCE
TaxesSchedule/TaxesDetail/Amt	0	45
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	45
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT S DALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9085347800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DALLAS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DALL
ReturnHeader/Filer/EIN	0	460693710
ReturnHeader/Filer/InCareOfNm	0	% ROBERT S DALLAS
ReturnHeader/Filer/PhoneNum	0	9085347800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 489
ReturnHeader/Filer/USAddress/CityNm	0	WHITEHOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	08888
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2228B0F79C0259C6A4E3FDA7FCBE22B7FE2A9653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A7771F15FF84394A485ACC591058EA9CBAB60D5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	20870020203215000040
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.238.150.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	111 WOOD AVE SO STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	088302700
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7322437000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARBARA PENA
ReturnHeader/ReturnTs	0	2020-11-16T20:31:58-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

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