Civic Intelligence

Wal-Dot Foundation

990PF • Fiscal year 2011 • EIN 73-1414803

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profile
7557 Rambler Rd No 26875231
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,511,863

Down $2,504,547 (-42%) from 2010

Net Assets

Down

$3,511,863

Down $2,504,547 (-42%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,553,064

Up $3,045,438 (+600%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,016,410Liabilities 2010: $0Net Assets 2010: $6,016,4102010Assets 2011: $3,511,863Liabilities 2011: $0Net Assets 2011: $3,511,8632011Assets 2012: $3,718,620Liabilities 2012: $0Net Assets 2012: $3,718,6202012Assets 2013: $3,870,225Liabilities 2013: $0Net Assets 2013: $3,870,2252013Assets 2014: $3,961,209Liabilities 2014: $30,544Net Assets 2014: $3,930,6652014Assets 2015: $3,476,169Liabilities 2015: $0Net Assets 2015: $3,476,1692015Assets 2016: $3,325,422Liabilities 2016: $0Net Assets 2016: $3,325,4222016Assets 2017: $3,373,713Liabilities 2017: $0Net Assets 2017: $3,373,7132017Assets 2018: $3,433,004Liabilities 2018: $0Net Assets 2018: $3,433,0042018Assets 2019: $3,331,771Liabilities 2019: $0Net Assets 2019: $3,331,7712019Assets 2020: $3,158,318Liabilities 2020: $0Net Assets 2020: $3,158,3182020Assets 2021: $3,272,072Liabilities 2021: $0Net Assets 2021: $3,272,0722021Assets 2022: $3,057,457Liabilities 2022: $0Net Assets 2022: $3,057,4572022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2011

Assets$3,511,863
Liabilities$0
Net Assets$3,511,863
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $507,6262010Expenses 2011: $3,553,0642011Expenses 2012: $379,6842012Revenue 2013: $724,511Expenses 2013: $572,906Net Income 2013: $151,6052013Revenue 2014: $484,637Expenses 2014: $428,086Net Income 2014: $56,5512014Revenue 2015: $697,961Expenses 2015: $1,146,800Net Income 2015: -$448,8392015Revenue 2016: $287,026Expenses 2016: $439,882Net Income 2016: -$152,8562016Revenue 2017: $435,835Expenses 2017: $384,922Net Income 2017: $50,9132017Revenue 2018: $472,974Expenses 2018: $404,965Net Income 2018: $68,0092018Revenue 2019: $307,542Expenses 2019: $418,153Net Income 2019: -$110,6112019Revenue 2020: $226,717Expenses 2020: $405,029Net Income 2020: -$178,3122020Revenue 2021: $509,892Expenses 2021: $411,363Net Income 2021: $98,5292021Revenue 2022: $208,482Expenses 2022: $428,673Net Income 2022: -$220,1912022Revenue 2023: $1,130,210Expenses 2023: $4,187,667Net Income 2023: -$3,057,4572023

Highlighted filing

2011

Revenue-
Expenses$3,553,064
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOLORES K NEUSTADTPresident-$0--
SUSAN A SCHWARTZDirector-$0--
NANCY N BARCELODirector-$0--
KATHY N HANKINDirector-$0--
SCOTT BARCELODirector-$0--
JANENE FOSTERSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPINON TRAIL FOUNDATIONCHARITABLEPRIVATE FOUNDATIONDENVER, CO, US$1,000,000
Paid GrantSENS FOUNDATIONCHARITABLEPRIVATE FOUNDATIONWATERTOWN, MA, US$1,000,000
Paid GrantSUSAN SCHWARTZ FAMILY FOUNDATIONCHARITABLEPRIVATE FOUNDATIONDALLAS, TX, US$1,000,000
Paid GrantEQUEST THERAPUTIC HORSEMANSHIPCHARITABLEPUBLIC CHARITYDALLAS, TX, US$63,000
Paid GrantMIZEL ARTS & CULTURE CENTEREDUCATIONALPUBLIC CHARITYDENVER, CO, US$43,000
Paid GrantHEBREW UNION COLLEGEEDUCATIONALPUBLIC CHARITYCINCINNATI, OH, US$25,000
Paid GrantVOGEL ALCOVECHARITABLEPUBLIC CHARITYDALLAS, TX, US$25,000
Paid GrantAMERICAN RED CROSS-DALLAS AREA CHAPTERCHARITABLEPUBLIC CHARITYDALLAS, TX, US$22,500
Paid GrantNATIONAL JEWISH HEALTHCHARITABLEPUBLIC CHARITYDENVER, CO, US$20,000
Paid GrantVNA CARE NETWORKCHARITABLEPUBLIC CHARITYSOURTHBOROUGH, MA, US$20,000
Paid GrantCOMMUNITY HOMES FOR ADULTS INCCHARITABLEPUBLIC CHARITYDALLAS, TX, US$16,800
Paid GrantBEAVER COUNTRY DAY SCHOOLEDUCATIONALPUBLIC CHARITYCHESTNUT HILL, MA, US$15,000
Paid GrantCOLORADO COLLEGEEDUCATIONALPUBLIC CHARITYCOLORADO SPRINGS, CO, US$15,000
Paid GrantGREENE FAMILY CAMPCHARITABLEPUBLIC CHARITYBRUCEVILLE, TX, US$15,000
Paid GrantJEWISH CHILDREN REGIONAL SERVICECHARITABLEPUBLIC CHARITYNEW ORLEANS, LA, US$15,000
Paid GrantOKLAHOMA UNIVERSITY FOUNDATIONEDUCATIONALPUBLIC CHARITYNORMAN, OK, US$13,000
Paid GrantGRALAND COUNTRY SCHOOLEDUCATIONALPUBLIC CHARITYDENVER, CO, US$10,000
Paid GrantJEWISH FEDERATION OF DALLASCHARITABLEPUBLIC CHARITYDALLAS, TX, US$8,500
Paid GrantSCOTTISH RITE FOUNDATIONCHARITABLEPUBLIC CHARITYDALLAS, TX, US$8,500
Paid GrantSOUTHERN OKLAHOMA RED CROSSCHARITABLEPUBLIC CHARITYARDMORE, OK, US$7,500
Paid GrantCENTER FOR SPIRITUAL LIVINGCHARITABLEPUBLIC CHARITYDALALS, TX, US$6,000
Paid GrantTEMPLE EMANU-ELCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,500
Paid GrantAMERICAN CANCER SOCIETYCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantARNOLD P GOLD FOUNDATIONCHARITABLEPUBLIC CHARITYENGLEWOOD CLIFFS, NJ, US$5,000
Paid GrantDALLAS FURNITURE BANKCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantDALLAS SYMPHONY ASSOCIATIONCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantDENVER UNIVERSITYEDUCATIONALPUBLIC CHARITYDENVER, CO, US$5,000
Paid GrantDWELL WITH DIGNITYCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantFACING HISTORY & OURSELVESCHARITABLEPUBLIC CHARITYDENVER, CO, US$5,000
Paid GrantGREENHILL SCHOOLEDUCATIONALPUBLIC CHARITYADDISON, TX, US$5,000
Paid GrantJEWISH FAMILY SERVICECHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantMENTAL HEALTH AMERICA OF GREATER DALLASCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantNORTH TEXAS FOOD BANKCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantROSE COMMUNITY FOUNDATIONCHARITABLEPUBLIC CHARITYDENVER, CO, US$5,000
Paid GrantSHELTON SCHOOLEDUCATIONALPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantSOCIETY FOR CLASSICAL REFORM JUDAISMCHARITABLEPUBLIC CHARITYBOSTON, MA, US$5,000
Paid GrantPEDIPLACECHARITABLEPUBLIC CHARITYLEWISVILLE, TX, US$4,000
Paid GrantFAMILY GATEWAYCHARITABLEPUBLIC CHARITYDALLAS, TX, US$3,000
Paid GrantOKLAHOMA CITY UNIVERSITYEDUCATIONALPUBLIC CHARITYOKLAHOMA CITY, OK, US$3,000
Paid GrantSOUTHWEST DIABETIC ASSOCIATIONCHARITABLEPUBLIC CHARITYGAINESVILLE, TX, US$3,000
Paid GrantCATTLE BARONS BALLCHARITABLEPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantPLANNED PARENTHOODCHARITABLEPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantTEXAS HEALTH PRESBYTERIAN FOUNDATIONCHARITABLEPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantW-H-E-R-E BEACON OF HOPE 2011CHARITABLEPUBLIC CHARITYRICHARDSON, TX, US$2,500
Paid GrantKERAEDUCATIONALPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantGRANT HALLIBURTON FOUNDATIONCHARITABLEPUBLIC CHARITYRICHARDSON, TX, US$1,000
Paid GrantNASHER ART SCULPTURECHARITABLEPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantSUSAN G KOMEN RACE FOR THE CURECHARITABLEPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantSALESMANSHIP CLUB OF DALLASCHARITABLEPUBLIC CHARITYDALLAS, TX, US$375
Filing and Contact Details

Filer

EIN
73-1414803
Raw XML AppendixShowing 400 of 822 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
AccountingFeesSchedule/AccountingFees/Amount03750
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03750
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03497690
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04150408
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PUBLICLY TRADED SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0176056
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0769397
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount021
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0945474
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0945474
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03750
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0769397
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03451675
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0168340
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0176056
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2504547
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice05765260
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss021
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm01826
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss025326
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0769397
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0872302
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm057910
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss060410
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01970
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss011292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0478286
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm065456
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03553064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0937758
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01048517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps026611
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm065456
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0101389
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0611
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0611
IRS990PF/BalanceSheets/CapitalStockBOY06016410
IRS990PF/BalanceSheets/CapitalStockEOY03511863
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY01347028
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY04237326
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03497690
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV04150408
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY068
IRS990PF/BalanceSheets/OtherAssetsEOY079
IRS990PF/BalanceSheets/OtherAssetsEOYFMV079
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0431988
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IRS990PF/BalanceSheets/TotalAssetsBOY06016410
IRS990PF/BalanceSheets/TotalAssetsEOY03511863
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04164581
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY06016410
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IRS990PF/BalanceSheets/TotalNetAssetsBOY06016410
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0769397
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis04995863
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0768832
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1565
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice05764695
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1565
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2504547
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03511863
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06016410
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0354441
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0354441
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0354441
IRS990PF/DistributableAmount/MinimumInvestmentReturn0363164
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08723
IRS990PF/DistributableAmount/TotalTax08723
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment05480
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue03243
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments05480
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04164581
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07373886
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances048993
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07324893
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0110608
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0363164
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07263278
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07373886
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DOLORES K NEUSTADT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN A SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY N BARCELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHY N HANKIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SCOTT BARCELO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JANENE FOSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107557 RAMBLER ROAD STE 268
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117557 RAMBLER ROAD STE 268
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine127557 RAMBLER ROAD STE 268
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine137557 RAMBLER ROAD STE 268
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine147557 RAMBLER ROAD STE 268
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine157557 RAMBLER ROAD STE 268
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INQUIRIES CAN BE SUBMITTED BY TELEPHONE OR LETTER. EACH INQUIRY IS CONSIDERED INDIVIDUALLY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DOLORES K NEUSTADT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02148915933
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine107557 RAMBLER RD STE 268
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075231
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount482500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN RED CROSS-DALLAS AREA CHAPTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARNOLD P GOLD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BEAVER COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CATTLE BARONS BALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CENTER FOR SPIRITUAL LIVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COLORADO COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17COMMUNITY HOMES FOR ADULTS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DALLAS FURNITURE BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DALLAS SYMPHONY ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110DENVER UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111DWELL WITH DIGNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112EQUEST THERAPUTIC HORSEMANSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113FACING HISTORY & OURSELVES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114FAMILY GATEWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115GRALAND COUNTRY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116GRANT HALLIBURTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117GREENE FAMILY CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118GREENHILL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119HEBREW UNION COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120JEWISH CHILDREN REGIONAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121JEWISH FAMILY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122JEWISH FEDERATION OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123KERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124MENTAL HEALTH AMERICA OF GREATER DALLAS

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,511,863
Liabilities
$0
Net assets
$3,511,863
Revenue
-
Expenses
$3,553,064
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$4.19$3.06
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.21$0.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.23$0.41$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.31$0.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.47$0.40$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.44$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.29$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.70$1.15$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$0.48$0.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.72$0.57$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.38
2011Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.55
2010Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.51