Civic Intelligence

Wal-Dot Foundation

990PF • Fiscal year 2012 • EIN 73-1414803

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

68th percentile

5.9%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,718,620

Up $206,757 (+5.9%) from 2011

Net Assets

Up

$3,718,620

Up $206,757 (+5.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$379,684

Down $3,173,380 (-89%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2012

Assets$3,718,620
Liabilities$0
Net Assets$3,718,620
Open 2012 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

2012

Revenue-
Expenses$379,684
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th 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 GrantEQUEST THERAPUTIC HORSEMANSHIPCHARITABLEPUBLIC CHARITYDALLAS, TX, US$50,000
Paid GrantCOMMUNITY HOMES FOR ADULTS INCCHARITABLEPUBLIC CHARITYDALLAS, TX, US$40,000
Paid GrantVOGEL ALCOVECHARITABLEPUBLIC CHARITYDALLAS, TX, US$25,000
Paid GrantHEBREW UNION COLLEGEEDUCATIONALPUBLIC CHARITYCINCINNATI, OH, US$20,000
Paid GrantNATIONAL JEWISH HEALTHCHARITABLEPUBLIC CHARITYDENVER, CO, US$20,000
Paid GrantBEAVER COUNTRY DAY SCHOOLEDUCATIONALPUBLIC CHARITYCHESTNUT HILL, MA, US$15,000
Paid GrantGREENE FAMILY CAMPCHARITABLEPUBLIC CHARITYBRUCEVILLE, TX, US$15,000
Paid GrantJEWISH CHILDREN REGIONAL SERVICECHARITABLEPUBLIC CHARITYNEW ORLEANS, LA, US$15,000
Paid GrantAMERICAN RED CROSS-DALLAS AREA CHAPTERCHARITABLEPUBLIC CHARITYDALLAS, TX, US$12,500
Paid GrantJEWISH FAMILY SERVICECHARITABLEPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantVNA CARE NETWORKCHARITABLEPUBLIC CHARITYSOURTHBOROUGH, MA, US$10,000
Paid GrantSCOTTISH RITE FOUNDATIONCHARITABLEPUBLIC CHARITYDALLAS, TX, US$8,500
Paid GrantJEWISH FEDERATION OF DALLASCHARITABLEPUBLIC CHARITYDALLAS, TX, US$7,500
Paid GrantSOUTHERN OKLAHOMA RED CROSSCHARITABLEPUBLIC CHARITYARDMORE, OK, US$7,500
Paid GrantOKLAHOMA CITY UNIVERSITYEDUCATIONALPUBLIC CHARITYOKLAHOMA CITY, OK, US$6,000
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 GrantMENTAL HEALTH AMERICA OF GREATER DALLASCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantNORTH TEXAS FOOD BANKCHARITABLEPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantOKLAHOMA UNIVERSITY FOUNDATIONEDUCATIONALPUBLIC CHARITYNORMAN, OK, US$5,000
Paid GrantSOCIETY FOR CLASSICAL REFORM JUDAISMCHARITABLEPUBLIC CHARITYBOSTON, MA, US$5,000
Paid GrantPEDIPLACECHARITABLEPUBLIC CHARITYLEWISVILLE, TX, US$4,000
Paid GrantSOUTHWEST DIABETIC ASSOCIATIONCHARITABLEPUBLIC CHARITYGAINESVILLE, TX, US$3,000
Paid GrantTEXAS HEALTH PRESBYTERIAN FOUNDATIONCHARITABLEPUBLIC CHARITYDALLAS, TX, US$3,000
Paid GrantPLANNED PARENTHOODCHARITABLEPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantW-H-E-R-EGRANT HALLIBURTONCHARITABLEPUBLIC CHARITYRICHARDSON, TX, US$2,500
Paid GrantKERAEDUCATIONALPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantBOSTON COMMUNITY DEVELOPMENTCHARITABLEPUBLIC CHARITYBOSTON, MA, US$1,000
Paid GrantGRANT HALLIBURTON FOUNDATIONCHARITABLEPUBLIC CHARITYRICHARDSON, TX, US$1,000
Paid GrantJEWISH OUTREACH INSTITUTECHARITABLEPUBLIC CHARITYNEW YORK, NY, US$1,000
Paid GrantSALESMANSHIP CLUB OF DALLASCHARITABLEPUBLIC CHARITYDALLAS, TX, US$375
Filing and Contact Details

Filer

EIN
73-1414803
Raw XML AppendixShowing 400 of 678 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/EOYBookValue03684468
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV04429564
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PUBLICLY TRADED SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0138930
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0349406
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount05
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0488341
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0488341
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03750
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0349406
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0437502
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss062809
IRS990PF/BalanceSheets/CapitalStockBOY03511863
IRS990PF/BalanceSheets/CapitalStockEOY03718620
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03497690
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03684468
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV04429564
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY079
IRS990PF/BalanceSheets/OtherAssetsEOY037
IRS990PF/BalanceSheets/OtherAssetsEOYFMV037
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY00
IRS990PF/BalanceSheets/RetainedEarningsEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY014094
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IRS990PF/BalanceSheets/TotalAssetsBOY03511863
IRS990PF/BalanceSheets/TotalAssetsEOY03718620
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04463716
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0349406
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03026232
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0349405
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0206757
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03718620
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03511863
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0213927
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0213927
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0213927
IRS990PF/DistributableAmount/MinimumInvestmentReturn0218302
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04375
IRS990PF/DistributableAmount/TotalTax04375
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear04372
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment08760
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment04372
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04375
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04375
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments08760
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04432527
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances039599
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04392928
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable066488
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0218302
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04366039
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0752312390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1752312390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode2752312390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3752312390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode4752312390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode5752312390
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0291477
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0287102
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.065758
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.064649
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.063446
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.075673
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20441491
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30471186
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50504956
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0318557
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IRS990PF/QualifyingDistributions/QualifyingDistributions0322932
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine107557 RAMBLER RD STE 268
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075231
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith1TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount540000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount750000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount915000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount137500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount141000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount151500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount165000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount185000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount196000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount205000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount214000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount222500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23375
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount248500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount255000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount267500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount273000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount283000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2910000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312500
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/PurposeOfGrantOrContribution6CHARITABLE
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/PurposeOfGrantOrContribution18CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31CHARITABLE
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/BusinessNameLine14BOSTON COMMUNITY DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15COMMUNITY HOMES FOR ADULTS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DALLAS FURNITURE BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17EQUEST THERAPUTIC HORSEMANSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GRANT HALLIBURTON FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GREENE FAMILY CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110HEBREW UNION COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111JEWISH CHILDREN REGIONAL SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112JEWISH FAMILY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113JEWISH FEDERATION OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114JEWISH OUTREACH INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115KERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116MENTAL HEALTH AMERICA OF GREATER DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117NATIONAL JEWISH HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119OKLAHOMA CITY UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120OKLAHOMA UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121PEDIPLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123SALESMANSHIP CLUB OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124SCOTTISH RITE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125SOCIETY FOR CLASSICAL REFORM JUDAISM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine126SOUTHERN OKLAHOMA RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine127SOUTHWEST DIABETIC ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine128TEXAS HEALTH PRESBYTERIAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine129VNA CARE NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine130VOGEL ALCOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine131W-H-E-R-EGRANT HALLIBURTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus18PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21PUBLIC CHARITY

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,718,620
Liabilities
$0
Net assets
$3,718,620
Revenue
-
Expenses
$379,684
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