Civic Intelligence

The Schweitzer Family Foundation

EIN 74-2999802 • 501(c)3 • Dallas, TX

Profile

Broad support of the philanthropic community including cancer, mental health, education, addiction, public safety, and the arts.

3000 Pegasus Park Dr 930Dallas, TX 75247

n/A

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$532,125

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 124.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,048,963

Up $1,168,724 (+12%) from 2023

Liabilities

Down

$884

Down $14,865 (-94%) from 2023

Net Assets

Up

$11,048,079

Up $1,183,589 (+12%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Down

$427,102

Down $1,209,643 (-74%) from 2023

Expenses

Up

$290,111

Up $88,520 (+44%) from 2023

Net Income

Down

$136,991

Down $1,298,163 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $774,650Liabilities 2011: $117,341Net Assets 2011: $657,3092011Assets 2012: $756,179Liabilities 2012: $0Net Assets 2012: $756,1792012Assets 2013: $638,013Liabilities 2013: $11,449Net Assets 2013: $626,5642013Assets 2014: $514,815Liabilities 2014: $72,666Net Assets 2014: $442,1492014Assets 2015: $379,875Liabilities 2015: $97,855Net Assets 2015: $282,0202015Assets 2016: $483,854Liabilities 2016: $92,646Net Assets 2016: $391,2082016Assets 2017: $493,275Liabilities 2017: $80,828Net Assets 2017: $412,4472017Assets 2018: $411,654Liabilities 2018: $100,572Net Assets 2018: $311,0822018Assets 2019: $477,839Liabilities 2019: $72,758Net Assets 2019: $405,0812019Assets 2020: $328,523Liabilities 2020: $49,439Net Assets 2020: $279,0842020Assets 2021: $376,794Liabilities 2021: $59,544Net Assets 2021: $317,2502021Assets 2022: $9,965,567Liabilities 2022: $65,389Net Assets 2022: $9,900,1782022Assets 2023: $9,880,239Liabilities 2023: $15,749Net Assets 2023: $9,864,4902023Assets 2024: $11,048,963Liabilities 2024: $884Net Assets 2024: $11,048,0792024

Highlighted filing

2024

Assets$11,048,963
Liabilities$884
Net Assets$11,048,079
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $167,3312011Expenses 2012: $208,2152012Revenue 2013: $18,488Expenses 2013: $244,118Net Income 2013: -$225,6302013Revenue 2014: $111,994Expenses 2014: $179,774Net Income 2014: -$67,7802014Revenue 2015: -$108,175Expenses 2015: $57,011Net Income 2015: -$165,1862015Revenue 2016: $46,726Expenses 2016: $68,929Net Income 2016: -$22,2032016Revenue 2017: $54,890Expenses 2017: $48,734Net Income 2017: $6,1562017Revenue 2018: $44,605Expenses 2018: $64,462Net Income 2018: -$19,8572018Revenue 2019: $40,966Expenses 2019: $17,034Net Income 2019: $23,9322019Revenue 2020: $64,491Expenses 2020: $26,172Net Income 2020: $38,3192020Revenue 2021: $30,561Expenses 2021: $4,646Net Income 2021: $25,9152021Revenue 2022: -$84,644Expenses 2022: $727,294Net Income 2022: -$811,9382022Revenue 2023: $1,636,745Expenses 2023: $201,591Net Income 2023: $1,435,1542023Revenue 2024: $427,102Expenses 2024: $290,111Net Income 2024: $136,9912024

Highlighted filing

2024

Revenue$427,102
Expenses$290,111
Net Income$136,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,048,963
Liabilities
$884
Net assets
$11,048,079
Revenue
$427,102
Expenses
$290,111
Net income
$136,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.43$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$9.88$0.02$9.86$1.64$0.20$1.44
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.07$9.90$0.08$0.73$0.81
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.06$0.03$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.04$0.02$0.02
2018Summary only. Only limited summary data is available for this year.$0.41$0.10$0.31$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.05$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.10$0.28$0.11$0.06$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.11$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.02$0.24$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.66$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,455,654
Mission and Program Overview

Mission

To be controlled by the austin community foundation and to be responsive to the needs and demands of the austin community foundation

Broad support of the philanthropic community including cancer, mental health, education, addiction, public safety, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,864,490$11,048,079▲ $1,183,589
Investments Other Securities$9,880,239$11,017,376▲ $1,137,137
Cash and Non-Interest-Bearing Accounts$0$31,587▲ $31,587
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,880,239$11,048,963▲ $1,168,724
Liabilities
Other Liabilities$13,161$0▼ $13,161
Accounts Payable and Accrued Expenses$2,588$884▼ $1,704
Total Liabilities$15,749$884▼ $14,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,864,490$11,048,079▲ $1,183,589
Total Liabilities and Net Assets / Fund Balance$9,880,239$11,048,963▲ $1,168,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,017,376--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Lyle JacksonPresident
Julie DiazVice President
Lane RayVice President
Angela WoodsonSecretary
Torrey LittletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$427,102
Other Revenue
$0
Change in Net Assets
$136,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,113
Other Expenses$129,998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,113--$160,113
Fees for Services Other-$85,507-$85,507
Fees for Service Investment Mgmnt Fees-$40,851-$40,851
Fees for Services Accounting-$2,756-$2,756
Fees for Services Legal-$884-$884
Total Functional Expenses$160,113$129,998$0$290,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dallas FoundationDallas, TX501(c)(3)Daf Funding$160,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the return will be provided to the board for review/approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide copies of documents upon receiving written request.”

Filing and Contact Details

Filer

Filer Name
The Schweitzer Family Foundation
EIN
74-2999802
Phone
2146942512
Address
3000 PEGASUS PARK DR 930, DALLAS, TX 75247

Signing Officer

Name
Torrey Littleton
Title
Treasurer
Phone
2146942512
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle S Jackson
Formed
2001
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fee: program service expenses 0. Management and general expenses 85,507. Fundraising expenses 0. Total expenses 85,507.”

FORM 990, PART XII, LINE 2C:

“No changes to the audit process occurred during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of asc 740-10, income taxes, related to unrecognized tax positions. The foundation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the positions. The tax benefits recognized in the consolidated financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The foundation does not believe there are any material uncertain tax positions and accordingly, it will not recognize any liability for unrecognized tax benefits. For the year ended december 31, 2024, there were no interest or penalties recorded or included in the financial statements. The foundation recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The foundation's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the foundation is no longer subject to income tax examinations by tax authorities for years prior to 2019.”

Raw XML AppendixShowing 400 of 436 raw XML fields

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0160113
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011017376
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JP MORGAN INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATED TO UNRECOGNIZED TAX POSITIONS. THE FOUNDATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE FOUNDATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt011017376
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0160113
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DAF FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752890371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03000 PEGASUS PARK DR SUITE 930
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt129040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0473549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27072
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE DIAZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TORREY LITTLETON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANGELA WOODSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0532125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2201832
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION DETERMINED BY THE DALLAS FOUNDATION, EIN 75-2890371, RELATED ORGANIZATION USING COMPENSATION STUDY AND APPROVED BY FULL BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PG 2, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN WILL BE PROVIDED TO THE BOARD FOR REVIEW/APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WILL PROVIDE COPIES OF DOCUMENTS UPON RECEIVING WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 85,507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES TO THE AUDIT PROCESS OCCURRED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752890371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANT MAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 PEGASUS PARK DR SUITE 930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075247
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0160113
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE DALLAS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160113
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015749
IRS990/TotalLiabilitiesEOYAmt0884
IRS990/TotalLiabilitiesGrp/BOYAmt015749
IRS990/TotalLiabilitiesGrp/EOYAmt0884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09864490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011048079
IRS990/TotalOtherCompensationAmt062535
IRS990/TotalProgramServiceExpensesAmt0160113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0427102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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