Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2024 • EIN 46-3727618
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% 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.
Assets
$107,825
No earlier filing loaded for comparison.
Net Assets
$107,825
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$71,887
No earlier filing loaded for comparison.
Expenses
$31,310
No earlier filing loaded for comparison.
Net Income
$40,577
No earlier filing loaded for comparison.
Founded to award educational scholarships to minority students at the high school and college levels within North Texas
| Description | Grants | Expenses |
|---|---|---|
| Scholarships for minority students at the high school and college level in North Texas during 2024, 6 scholarships averaging $2,500 were awarded to 6 individuals defraying all/part of their tuition expense at 6 institutions of higher education. The remainder of receipts for this program were saved for future scholarships. | $15,000 | $15,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiara Morris | President | - | $0 | - | - |
| Dale Sharpe Jenkins | Vice President | - | $0 | - | - |
| Brian Morris | Treasurer | - | $0 | - | - |
| Craig Dunn | Foundation Mgr. | - | $0 | - | - |
| Greg Francis | Foundation Mgr. | - | $0 | - | - |
| Sophia Gatewood | Foundation Mgr. | - | $0 | - | - |
| Catrina Gilbert | Foundation Mgr. | - | $0 | - | - |
| Brent Jenkins | Foundation Mgr. | - | $0 | - | - |
| Victoria Lovinggood | Foundation Mgr. | - | $0 | - | - |
| Tenequa McClendon | Foundation Mgr. | - | $0 | - | - |
| Donnette Murphy | Foundation Mgr. | - | $0 | - | - |
| Sherita Hardy | Foundation Mgr. | - | $0 | - | - |
“Office Expenses $408”
“Insurance $618”
“Grants $15000”
“Luncheon Expenses $13360”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brian L Morris |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9403007586 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10455 N Central |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 107825 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 66010 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40577 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107825 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71887 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5877 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tiara Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Dale Sharpe Jenkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Brian Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Craig Dunn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Greg Francis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sophia Gatewood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Catrina Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Brent Jenkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Victoria Lovinggood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Tenequa McClendon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Donnette Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Sherita Hardy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Foundation Mgr. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Foundation Mgr. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29386 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Founded to award educational scholarships to minority students at the high school and college levels within North Texas |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarships for minority students at the high school and college level in North Texas during 2024, 6 scholarships averaging $2,500 were awarded to 6 individuals defraying all/part of their tuition expense at 6 institutions of higher education. The remainder of receipts for this program were saved for future scholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 31310 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/TotalRevenueAmt | 0 | 71887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://www.naaiadfwfoundation.org/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11577 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11577 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11577 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Grants $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Luncheon Expenses $13360 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brian Morris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAAIA DFW Foundation |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAAI |
| ReturnHeader/Filer/EIN | 0 | 463727618 |
| ReturnHeader/Filer/PhoneNum | 0 | 9403007586 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10455 N Central Expy 109 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dallas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75231 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 134258719 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Doneal Chandler Jr CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 161 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Red Oak |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143947618 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Doneal Chandler Jr CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-04T09:41:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.