Civic Intelligence

Okada Family Foundation Inc

EIN 47-3234016 • 501(c)3 • Dallas, TX

Profile

The okada family foundation, inc. Is organized and operated exclusively for charitable, educational and scientific purposes under irc. Section 501(c)(3).

3000 Pegasus Park Dr Suite 930Dallas, TX 75247

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-60589%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$532,125

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 70950.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,182,165

Up $1,017,352 (+20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$6,182,165

Up $1,017,352 (+20%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$750

Down $39,041 (-98%) from 2023

Expenses

Up

$455,171

Up $6,511 (+1.5%) from 2023

Net Income

Down

-$454,421

Down $45,552 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$10M$5.0M$0Assets 2015: $7,443,488Liabilities 2015: $0Net Assets 2015: $7,443,4882015Assets 2016: $8,013,488Liabilities 2016: $0Net Assets 2016: $8,013,4882016Assets 2017: $7,990,476Liabilities 2017: $0Net Assets 2017: $7,990,4762017Assets 2018: $7,650,925Liabilities 2018: $0Net Assets 2018: $7,650,9252018Assets 2019: $7,573,520Liabilities 2019: $0Net Assets 2019: $7,573,5202019Assets 2020: $7,589,165Liabilities 2020: $0Net Assets 2020: $7,589,1652020Assets 2021: $7,592,573Liabilities 2021: $0Net Assets 2021: $7,592,5732021Assets 2022: $5,185,686Liabilities 2022: $0Net Assets 2022: $5,185,6862022Assets 2023: $5,164,813Liabilities 2023: $0Net Assets 2023: $5,164,8132023Assets 2024: $6,182,165Liabilities 2024: $0Net Assets 2024: $6,182,1652024

Highlighted filing

2024

Assets$6,182,165
Liabilities$0
Net Assets$6,182,165
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,586,555Expenses 2015: $143,067Net Income 2015: $7,443,4882015Revenue 2016: $679,600Expenses 2016: $91,000Net Income 2016: $588,6002016Revenue 2017: $57,500Expenses 2017: $252,112Net Income 2017: -$194,6122017Revenue 2018: $111,700Expenses 2018: $224,051Net Income 2018: -$112,3512018Revenue 2019: $74,500Expenses 2019: $151,905Net Income 2019: -$77,4052019Revenue 2020: $25,000Expenses 2020: $294,955Net Income 2020: -$269,9552020Revenue 2021: $8,602Expenses 2021: $213,224Net Income 2021: -$204,6222021Revenue 2022: $50,025Expenses 2022: $380,945Net Income 2022: -$330,9202022Revenue 2023: $39,791Expenses 2023: $448,660Net Income 2023: -$408,8692023Revenue 2024: $750Expenses 2024: $455,171Net Income 2024: -$454,4212024

Highlighted filing

2024

Revenue$750
Expenses$455,171
Net Income-$454,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,182,165
Liabilities
$0
Net assets
$6,182,165
Revenue
$750
Expenses
$455,171
Net income
-$454,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$0.00$0.46$0.45
2023Summary only. Only limited summary data is available for this year.$5.16$0.00$5.16$0.04$0.45$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$0.05$0.38$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.01$0.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.00$7.59$0.03$0.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$0.07$0.15$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.00$7.65$0.11$0.22$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$0.06$0.25$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.00$8.01$0.68$0.09$0.59
2015Summary only. Only limited summary data is available for this year.$7.44$0.00$7.44$7.59$0.14$7.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$750
Mission and Program Overview

Mission

SEE ATTACHED

The okada family foundation, inc. Is organized and operated exclusively for charitable, educational and scientific purposes under irc. Section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,574,420$5,658,125▲ $1,083,705
Cash and Non-Interest-Bearing Accounts$203,193$275,640▲ $72,447
Investments in Publicly Traded Securities$387,200$248,400▼ $138,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,164,813$6,182,165▲ $1,017,352
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,164,813$6,182,165▲ $1,017,352
Total Net Assets Fund Balance$5,164,813$6,182,165▲ $1,017,352
Total Liabilities and Net Assets / Fund Balance$5,164,813$6,182,165▲ $1,017,352
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Mark OkadaCo-chair/co-pre
Pamela OkadaCo-chair/co-pre
Julie DiazVice President
Torrey LittletonCFO
Angela WoodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$0
Change in Net Assets
$-454,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$397,500
Other Expenses$57,671
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$397,500--$397,500
Fees for Service Investment Mgmnt Fees$26,868--$26,868
Fees for Services Accounting$3,175--$3,175
Fees for Services Legal$2,210--$2,210
Other Expenses$25--$25
Total Functional Expenses$455,171$0$0$455,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dallas FoundationDallas, TX501(c)(3)Gifts to Other Charities$397,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The organization has no committees.”

Form 990, Part VI, Section A, Line 2

“Mark okada is a member of the board of directors, the co-chairman and the co-president. His wife, pamela okada, is the other co-chairman and co-president, but she is not a member of the board of directors and she does not have voting rights.”

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members: one individual member (mark okada) and one institutional member (the dallas foundation).”

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

“A draft of the form 990 is reviewed by the board and upon approval, it is filed with the irs.”

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

“There is a written conflict of interest policy. The board is required to disclose any interest that could give rise to a conflict each year. The organization monitors the policy on an annual basis.the only contract that the organization has is with the supporting organization so there is no need for annual reviews of this relationship unless the employment status of the impacted directors changes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Okada Family Foundation Inc
EIN
47-3234016
Phone
2147419898
Address
3000 PEGASUS PARK DR SUITE 930, DALLAS, TX 75247

Signing Officer

Name
Mark Okada
Title
Co-president
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
The Kipp Group Pllc
Address
5310 Harvest Hill Rd Suite 203, Dallas, TX 75230
Preparer
Robert G Kipp
Phone
9727072395
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752890371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0397500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0397500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt05658125
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0397500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GIFTS TO OTHER CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752890371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 PEGASUS PARK DR STE 930
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075247
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt04326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt229040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1473549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2231741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt219930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA WOODSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JULIE DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TORREY LITTLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1532125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2290738
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK OKADA IS A MEMBER OF THE BOARD OF DIRECTORS, THE CO-CHAIRMAN AND THE CO-PRESIDENT. HIS WIFE, PAMELA OKADA, IS THE OTHER CO-CHAIRMAN AND CO-PRESIDENT, BUT SHE IS NOT A MEMBER OF THE BOARD OF DIRECTORS AND SHE DOES NOT HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: ONE INDIVIDUAL MEMBER (MARK OKADA) AND ONE INSTITUTIONAL MEMBER (THE DALLAS FOUNDATION).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD AND UPON APPROVAL, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT EACH YEAR. THE ORGANIZATION MONITORS THE POLICY ON AN ANNUAL BASIS.THE ONLY CONTRACT THAT THE ORGANIZATION HAS IS WITH THE SUPPORTING ORGANIZATION SO THERE IS NO NEED FOR ANNUAL REVIEWS OF THIS RELATIONSHIP UNLESS THE EMPLOYMENT STATUS OF THE IMPACTED DIRECTORS CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DALLAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752890371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 PEGASUS PARK DR SUITE 930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0397500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05164813
IRS990/TotalAssetsEOYAmt06182165
IRS990/TotalAssetsGrp/BOYAmt05164813
IRS990/TotalAssetsGrp/EOYAmt06182165
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455171
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05164813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06182165
IRS990/TotalOtherCompensationAmt062535
IRS990/TotalProgramServiceExpensesAmt0455171
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0750
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05164813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06182165

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