Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Dallas Women'S Foundation
EIN 75-2048261 • 501(c)3 • Dallas, TX
Profile
Dallas women's foundation invests in women and girls and empowers women's philanthropy to build a better world.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$27,613,318
Down $4,537,108 (-14%) from 2023
Liabilities
Down$2,281,555
Down $868,400 (-28%) from 2023
Net Assets
Down$25,331,763
Down $3,668,708 (-13%) from 2023
Revenue
Down$4,372,454
Down $4,126,978 (-49%) from 2023
Expenses
Down$8,701,102
Down $1,798,109 (-17%) from 2023
Net Income
Down-$4,328,648
Down $2,328,869 (-116%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $27,613,318
- Liabilities
- $2,281,555
- Net assets
- $25,331,763
- Revenue
- $4,372,454
- Expenses
- $8,701,102
- Net income
- -$4,328,648
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,887,551
Mission and Program Overview
Mission
Texas Women's Foundation invests in removing the barriers to women's economic security, stability, and success through targeted research and advocacy, intentional grant making and leadership programs.
Dallas women's foundation invests in women and girls and empowers women's philanthropy to build a better world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,235,566 | $22,570,952 | ▼ $664,614 |
| Pledges and Grants Receivable | $10,413,220 | $7,075,851 | ▼ $3,337,369 |
| Savings and Temporary Cash Investments | $456,196 | $1,031,904 | ▲ $575,708 |
| Cash and Non-Interest-Bearing Accounts | $981,868 | $813,051 | ▼ $168,817 |
| Investments Other Securities | $176,525 | $176,525 | → $0 |
| Investments Program Related | $150,000 | $150,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $192,863 | $117,310 | ▼ $75,553 |
| Land, Buildings, and Equipment, Net | $57,558 | $43,473 | ▼ $14,085 |
| Accounts Receivable | $1,406 | $3,788 | ▲ $2,382 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $36,681,839 | $33,111,678 | ▼ $3,570,161 |
| Other Assets Total | $1,016,637 | $1,128,824 | ▲ $112,187 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $134,007 | $189,081 | ▲ $55,074 |
| Deferred Revenue | $195,450 | $125,749 | ▼ $69,701 |
| Grants Payable | $49,250 | $0 | ▼ $49,250 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $378,707 | $314,830 | ▼ $63,877 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,610,574 | $14,219,516 | ▼ $391,058 |
| Temporarily Rstr Net Assets | $13,832,680 | $10,509,322 | ▼ $3,323,358 |
| Permanently Rstr Net Assets | $7,859,878 | $8,068,010 | ▲ $208,132 |
| Total Net Assets Fund Balance | $36,303,132 | $32,796,848 | ▼ $3,506,284 |
| Total Liabilities and Net Assets / Fund Balance | $36,681,839 | $33,111,678 | ▼ $3,570,161 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,863 | $105,480 | $126,343 |
| Other Land Buildings | $22,610 | $26,072 | $48,682 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $11,635,956 | $208,132 | ▼ $102,205 | - | $11,162,912 |
| 2014 | $11,808,593 | $506,662 | ▼ $129,182 | - | $11,635,956 |
| 2013 | $10,530,942 | $4,660 | ▲ $1,790,070 | - | $11,808,593 |
| 2012 | $10,073,312 | $1,892 | ▲ $837,638 | $-62,000 | $10,530,942 |
| 2011 | $10,494,136 | $11,626 | ▼ $33,560 | $0 | $10,073,312 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roslyn Dawson Thompson | President/CEO | FT | $203,304 | $13,303 | $216,607 |
| Stephanie Bernal | VP Leadership Giving | FT | $147,210 | $6,739 | $153,949 |
| Dena Jackson | VP Grants & Research | FT | $144,079 | $5,680 | $149,759 |
| Mary Vares | VP Finance & Operations | FT | $117,914 | $5,251 | $123,165 |
| Sarah Ellmore-burns | Senior Director of Communication | FT | $104,794 | $4,199 | $108,993 |
Board Members and Trustees
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Minerva Consulting | Consulting | 997 HAMPSHIRE LN, Richardson, TX 75080 | $255,412 |
| Gail Davis Associates INC | Speaker Rpv | 3500 OAK LAWN AVE, Dallas, TX 75219 | $180,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,661,357
- Program Service Revenue
- $0
- Investment Income
- $1,039,477
- Other Revenue
- $-309,968
- All Other Contributions
- $3,541,051
- Change in Net Assets
- $-2,503,264
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $207,071 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $87,938 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 22 | $30,533 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $29,727 | Fair Market Value (FMV) |
| Total Noncash Contributions | 35 | $355,269 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,309,930
- Revenue Not Reported on Financial Statements
- $80,936
- Revenue Not Reported on Form 990
- $-998,538
- Total Revenue per Audited Statements
- $4,311,392
- Total Revenue per Form 990
- $5,390,866
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,391,353 |
| Salaries, Compensation, and Employee Benefits | $1,968,399 |
| Other Expenses | $1,534,378 |
| Total Fundraising Expense | $1,443,160 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,391,353 | - | - | $4,391,353 |
| Other Salaries and Wages | $525,641 | $161,795 | $553,377 | $1,240,813 |
| Fees for Services Other | $216,072 | $29,068 | $117,753 | $362,893 |
| Current Officers, Directors, Trustees, and Key Employees | $127,368 | $94,145 | $138,444 | $359,957 |
| Other Employee Benefits | $71,138 | $38,613 | $91,233 | $200,984 |
| Occupancy | $88,131 | $21,425 | $74,871 | $184,427 |
| Office Expenses | $83,320 | $4,014 | $43,667 | $131,001 |
| Payroll Taxes | $46,121 | $18,588 | $48,527 | $113,236 |
| All Other Expenses | $62,078 | $26,304 | $23,165 | $111,547 |
| Information Technology | $32,004 | $18,320 | $50,503 | $100,827 |
| Fees for Service Investment Mgmnt Fees | - | $80,936 | - | $80,936 |
| Travel | $30,043 | $4,534 | $36,641 | $71,218 |
| Pension Plan Contributions | $24,560 | $7,808 | $21,041 | $53,409 |
| Other Expenses | $85,011 | $9,924 | $37,386 | $37,386 |
| Advertising | $23,059 | - | $12,532 | $35,591 |
| Conferences and Meetings | $16,684 | $5,114 | $8,121 | $29,919 |
| Fees for Services Accounting | - | $27,920 | - | $27,920 |
| Depreciation Depletion | $9,359 | $2,275 | $7,951 | $19,585 |
| Insurance | $7,824 | $1,902 | $6,647 | $16,373 |
| Total Functional Expenses | $5,898,285 | $552,685 | $1,443,160 | $7,894,130 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,894,130 |
| Total Expenses per Audited Statements | $7,817,676 |
| Expenses per Audited Statements | $7,728,183 |
| Expenses Not Reported on Financial Statements | $165,947 |
| Expenses Not Reported on Form 990 | $89,493 |
| Other Expense Adjustments | $85,011 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Educational First Steps | Dallas, TX | 501c(3) | Program | $400,000 |
| Natioanl Geographic Society | Washington, DC | 501c(3) | Endowed Fund | $200,000 |
| Letot Capital Foundation at the Dallas Fnd | Dallas, TX | 501c(3) | Program | $167,667 |
| Transformance Formerly Consumer Credit Counseling | Dallas, TX | 501(c)(3) | Program | $150,000 |
| Texas Muslim Women's Foundation | Plano, TX | 501c(3) | General Operating | $130,000 |
| Girls Inc of Metropolitan Dallas | Dallas, TX | 501c(3) | General Operating and Program | $115,000 |
| Southern Methodist University | Dallas, TX | 501c(3) | Program and Campaign | $111,500 |
| Communities FOUNDATION OF TEXAS | Dallas, TX | 501c(3) | N Texas Giving Day & Donor Grant | $104,105 |
| Women in Need of Generous Support | Dallas, TX | 501(c)(3) | Campaign Operating Support and Program | $100,100 |
| Dallas Afterschool Network | Dallas, TX | 501c(3) | Program | $100,000 |
| Metrocrest Services Dba Metrocrest Social Services | Farmers Brach, TX | 501c(3) | Program | $90,000 |
| SHELTER MINISTRIES OF DALLAS (GENESIS WOMEN'S SHEL | Dallas, TX | 501c(3) | General Operating and Program | $77,000 |
| Foundation for the Education of Young Women | Dallas, TX | 501c(3) | Program | $75,000 |
| THE WOMEN'S CENTER OF TARRANT COUNTY | Fort Worth, TX | 501(c)(3) | Program | $75,000 |
| Senior Citizens of Greater Dallas Inc | Dallas, TX | 501c(3) | Program | $60,725 |
| Boys & Girls Clubs of Collin County | McKinney, TX | 501c(3) | Program | $60,100 |
| Junior Achievement of Dallas Inc | Richardson, TX | 501c(3) | Capacity Building and Program | $60,100 |
| Jewish Family Services of Dallas | Dallas, TX | 501c(3) | Program | $60,000 |
| Texas Christian University | Fort Worth, TX | 501c(3) | Scholarship Program | $48,000 |
| Girl Scouts of Northeast Texas | Dallas, TX | 501c(3) | General Operating and Program | $40,000 |
| Planned Parenthood of Greater Texas | Dallas, TX | 501c(3) | Program | $39,600 |
| Shelter Ministries of Dallas(austin St Center) | Dallas, TX | 501c(3) | Program | $37,000 |
| Julliette Fowler Homes Inc | Dallas, TX | 501c(3) | General Operating and Program | $36,000 |
| Just in Time for Foster Youth | San Diego, CA | 501c(3) | Program | $36,000 |
| Bright Future Foundation for Eagle County | Avon, CO | 501c(3) | Program | $35,000 |
| Family Place Inc | Dallas, TX | 501(c)(3) | Program | $35,000 |
| Project Hand Up | Westlake, TX | 501c(3) | General Operating | $35,000 |
| Child Care Group | Dallas, TX | 501c(3) | Program | $33,333 |
| Girls Embracing Mothers Inc | Dallas, TX | 501c(3) | General Operating and Program | $33,000 |
| Human Rights Initiative of North Texas | Dallas, TX | 501c(3) | General Operating and Program | $31,500 |
| KID NET FOUNDATION DBA JONATHAN'S PLACE | Dallas, TX | 501c(3) | Program | $31,000 |
| Ywca of Metropolitan Dallas | Dallas, TX | 501c(3) | General Operating | $30,615 |
| After-school All-stars | Rochardson, TX | 501c(3) | Program | $30,000 |
| CC Young Memorial Home | Dallas, TX | 501c(3) | Program | $30,000 |
| Center for Public Policy Priorities | Austin, TX | 501c(3) | Advocacy | $30,000 |
| City Square | Dallas, TX | 501c(3) | Program | $30,000 |
| Collin County Adult Clinic | Plano, TX | 501c(3) | Program | $30,000 |
| Commit2dallas | Dallas, TX | 501c(3) | Program | $30,000 |
| Dallas Area Interfaith Sponsoring Committee | Dallas, TX | 501c(3) | Program | $30,000 |
| Denton Friends Family Inc | Denton, TX | 501c(3) | Program | $30,000 |
| Frontiers of Filght Museum Inc | Dallas, TX | 501c(3) | Program | $30,000 |
| Heart House | Dallas, TX | 501c(3) | Capacity Building and Program | $30,000 |
| Hearts for Homes | Denton, TX | 501c(3) | Program | $30,000 |
| Housing Crisis Center | Dallas, TX | 501c(3) | Program | $30,000 |
| Interfaith Housing Coalition | Dallas, TX | 501c(3) | Program | $30,000 |
| Meals on Wheels Collin County (mowcc) | Mckinney, TX | 501c(3) | Program | $30,000 |
| Methodist Health System Foundation | Dallas, TX | 501c(3) | Program | $30,000 |
| New Beginning Center Inc | Garland, TX | 501c(3) | Program | $30,000 |
| New Friends New Life | Dallas, TX | 501c(3) | General Operating | $30,000 |
| OPEN ARMS INC DBA BRYAN'S HOUSE | Dallas, TX | 501c(3) | Program | $30,000 |
| Promise House Inc | Dallas, TX | 501c(3) | Program | $30,000 |
| Shared Housing Center Inc | Dallas, TX | 501c(3) | Program | $30,000 |
| Sharing Life Community Outreach Inc | Mesquite, TX | 501c(3) | Program | $30,000 |
| Texas Appleseed | Austin, TX | 501c(3) | Advocacy | $30,000 |
| Texas Woman's University | Denton, TX | 501c(3) | Program | $30,000 |
| Visiting Nurse Assoc of Texas | Dallas, TX | 501c(3) | Program | $30,000 |
| Healing Hands Ministries Inc | Dallas, TX | 501c(3) | Program | $29,500 |
| Health Services of North Texas Inc | Denton, TX | 501c(3) | Program | $29,500 |
| Hope Clinic of Garland Inc | Garland, TX | 501c(3) | Program | $29,500 |
| On Eagles Wings Inc (metrocrest Community Clinic) | Farmers Branch, TX | 501c(3) | Program | $29,500 |
| North Texas Public Broadcasting Inc | Dallas, TX | 501c(3) | General Operating and Program | $29,250 |
| Women's Funding Network | San Francisco, CA | 501c(3) | General Operating | $28,500 |
| Hockaday School | Dallas, TX | 501c(3) | Campaign and Program | $27,500 |
| Mi Escuelita Preschool Inc | Dallas, TX | 501c(3) | Program | $27,000 |
| ALLEY'S HOUSE | Dallas, TX | 501c(3) | General Operating and Program | $26,000 |
| Grace United Methodist Church Agape Clinic | Dallas, TX | 501c(3) | Program | $26,000 |
| Junior League of Dallas Inc | Dallas, TX | 501c(3) | Program | $26,000 |
| Agape Resource & Assistance Center Inc | Plano, TX | 501c(3) | Program | $25,000 |
| Baylor University-garland School of Social Work | Waco, TX | 501c(3) | Advocacy | $25,000 |
| Mosaic Family Services Inc | Dallas, TX | 501c(3) | Program | $25,000 |
| Sci-tech Discovery Center | Frisco, TX | 501c(3) | Program | $25,000 |
| Trustees of Dartmouth College | Hanover, NH | 501(c)(3) | Campaign | $25,000 |
| Under 1 Roof | Dallas, TX | 501c(3) | program | $25,000 |
| Zero to Five Fund at the Dallas Foundation | Dallas, TX | 501c(3) | Program | $25,000 |
| HOPE'S DOOR | Plano, TX | 501c(3) | General Operating | $21,000 |
| Alliance for Justice | Washington, DC | 501c(3) | Advocacy | $20,000 |
| Brighter Tomorrows Inc | Grand Prairie, TX | 501c(3) | General Operating | $20,000 |
| Communities in School of North Texas Inc | Lewusville, TX | 501c(3) | Program | $20,000 |
| Hopeful Solutions Inc | Dallas, TX | 501c(3) | General Operating | $20,000 |
| Perot Museum of Nature and Science | Dallas, TX | 501c(3) | Campaign | $20,000 |
| Rape Crisis Center of Collin County | Plano, TX | 501c(3) | General Operating | $20,000 |
| Step Up Womens Network | Los Angeles, CA | 501c(3) | Program | $20,000 |
| Texprotects-the TX Asso for the Protection for Ch | Dallas, TX | 501c(3) | Advocacy | $20,000 |
| OUR FRIENDS' PLACE | Dallas, TX | 501c(3) | Program | $17,615 |
| Galaxy Counseling Center | Garland, TX | 501c(3) | Program | $17,000 |
| Span Incorporated | Denton, TX | 501c(3) | Program | $16,875 |
| Chetna | Richardson, TX | 501c(3) | Capacity Building | $16,500 |
| Girls on the Run of Dallas Fort Worth Metroplex | Dallas, TX | 501c(3) | Scholarship Program | $15,000 |
| His Bridgebuilders | Dallas, TX | 501c(3) | Program | $15,000 |
| Ntarupt Fund of the Dallas Foundation | Dallas, TX | 501c(3) | Operating | $15,000 |
| Wesley-rankin Community Center | Dallas, TX | 501(c)(3) | Program | $15,000 |
| Women Donors Network | San Francisco, CA | 501(c)(3) | Program | $15,000 |
| Ebenezer Foundation Inc | Quincy, MA | 501c(3) | General Operating | $12,500 |
| Uplift Education | Dallas, TX | 501(c)(3) | Program | $11,310 |
| Buckner Children and Family Services Inc | Dallas, TX | 501c(3) | SCHOLARSHIP Program | $10,000 |
| Genderavenger | Tiburon, CA | 501c(3) | General Operating | $10,000 |
| National Audubon Society Inc (for Audubon Texas) | Dallas, TX | 501c(3) | Program | $10,000 |
| Salesmanship Club of Dallas | Dallas, TX | 501c(3) | Program | $10,000 |
| The Elisa Project | Dallas, TX | 501(c)(3) | Program | $10,000 |
| United Way of Metropolitan Dallas | Dallas, TX | 501c(3) | Campaign | $10,000 |
| Zonta International Foundation | Oak Brook, IL | 501(c)(3) | Scholarship Program | $10,000 |
| Global Fund for Children | Washington, DC | 501c(3) | General Operating | $6,000 |
| Quality of Life Foundation for Metropolitan Dallas | Dallas, TX | 501c(3) | Program | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $496,685 |
| Fundraising Gross Income | $186,717 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $1,052,704 | $150,386 | $3,910 | $146,476 |
| Leadeship Event | $254,319 | $36,331 | $5,603 | $30,728 |
| Total Events | $1,307,023 | $186,717 | $496,685 | $-309,968 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- DALLAS WOMEN'S FOUNDATION
- EIN
- 75-2048261
- In Care Of
- % ROSLYN DAWSON THOMPSON
- Phone
- 2145255310
- Address
- 8150 NORTH CENTRAL EXPY SUITE 110, DALLAS, TX 75206
Signing Officer
- Name
- Dawn Hooper
- Title
- Officer
- Phone
- 2145255310
- Signed
- 2017-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roslyn Dawson Thompson
- Formed
- 1985
- Legal Domicile
- TX
- Voting Board Members
- 43
- Independent Board Members
- 43
- Employees
- 20
- Volunteers
- 222
Preparer
- Firm
- Bruce E Bernstien & Associates
- Address
- 10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
- Preparer
- Bruce E Bernstien
- Phone
- 2147060840
Supplemental Narrative
Additional Explanations
Form 990 Review Process
“Form 990, part vi, section b, line 11(b): the form 990 is subject to review by the foundation's full board. The return is reviewed prior to filing for completeness and accuracy of disclosures and financial data.”
Conflict of Interest Policy Monitoring and Enforcement
“Form 990, part vi, section b, line 12(c): the chair of the board of directors is responsible for the application and interpretation of the conflict of interest policy as it relates to board members and the president and chief executive officer. The president and chief executive officer is responsible for the application and interpretation of this policy as it relates to all employees. Committee chairs are responsible for the application and interpretation of this policy as it relates to volunteers.”
Compensation Review Process
“Form 990, part vi, section b, line 15: the foundation evaluates the propriety of executive compensation, which is set by independent persons, in relation to their performance as well as in relation to compensation paid by organizations of similar scope and activities.”
Availability of Documents to the Public
“Form 990, part vi, section c, line 19: upon reasonable request, either in writing or in person, the foundation provides all documents required to be made public by an organization exempt from taxation under irc 501(c).”
Financial Statement Notes
Intended Uses of Endowment Funds
“Schedule d, part v, line 4 the foundation's endowment funds will be held in perpetuity. Only income from the endowment will be used to fund grants or operations in accordance with donor designations.”
Fin 48 (asc 740)
“SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Foundation is exempt from federal income taxes under Section 501(c)(3) of the United States Internal Revenue Code (the "Code") according to the United States Internal Revenue Service determination letter dated October 1985. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundation's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding the uncertainty in income taxes will be subjec to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Foundation's informational returns filed in the U.S. federal jurisdiction 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 2013.”
Other Income Included on Audit Report, Not on Form 990
“Form 990, schedule d, line xi, line 2d other events expense $(85,011)”
Other Expense Included on Form 990, Not on Audit Report
“Form 990, schedule d, part xii, line 4b other events expense $85,011”
Raw XML AppendixShowing 400 of 2,150 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 134007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3788 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DALLAS WOMEN'S FOUNDATION INVESTS IN WOMEN AND GIRLS AND EMPOWERS WOMEN'S PHILANTHROPY TO BUILD A BETTER WORLD. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23059 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35591 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111547 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSLYN DAWSON THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2145255310 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8150 NORTH CENTRAL EXPY 110 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 813051 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29919 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 180000 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3500 OAK LAWN AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHARDSON |
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| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MINERVA CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | GAIL DAVIS ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
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| IRS990/Desc | 0 | Grantmaking: By investing in exceptional programs that impact women and girls, Dallas Womens Foundation advances positive social and economic change. Using a competitive grants process, Dallas Womens Foundation volunteers and staff identify the best investments for helping women and girls initiatives, including health and safety, education, leadership and economic security. During the year ended June 30, 2016, Dallas Womens Foundation awarded 268 grants to 141 agencies with grants ranging from $500 to $200,000. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 5251 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 5680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 6739 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN BRADSHAW BAGWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY JANE M ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLENORE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL D ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY HUNT KLEINERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA K MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELINE L BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHYLLIS FISHMAN BERNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER BIRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAEL BRODSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHERINE WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GLORIA CAMPOS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER M COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECELIA R COX JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WEI WEI JEANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BETSY HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA W FAGADAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANICE HARISSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANE ROSE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANITA E KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAREN K LOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGARET KELIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIRJAM S KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JANIE STRAUSS MCGARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GWENDOLYN J MCKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARIA S MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JENNIFER E MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARCIA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DIANE H REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JANICE V SHARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MICHELLE PHILLIPS SCHEEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANN STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | DIANNE CAPPS SASLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SUE SCHOOLFIELD SPELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | SOKUNTHEAR S SUZUKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JODY WEISS VENTURONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | JUDY S SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | DEBBIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MELANIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | HILDA GALVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | TONI MUNOZ-HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | SHONN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | ROSLYN DAWSON THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | SARAH ELLMORE-BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | MARY VARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | DENA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | STEPHANIE BERNAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
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