Civic Intelligence

Texas Women'S Foundation

990 • Fiscal year 2020 • EIN 75-2048261

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

Organization ProfileWWW.TXWF.ORG

View Organization Page

8150 North Central Expy No 110Dallas, TX 75206

(214) 525-5310

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$348,926

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$43,148,545

Up $6,833,133 (+19%) from 2019

Net Assets

Up

$38,305,248

Up $5,612,921 (+17%) from 2019

Liabilities

Up

$4,843,297

Up $1,220,212 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$20,487,888

Up $11,552,930 (+129%) from 2019

Expenses

Up

$12,271,837

Up $3,751,587 (+44%) from 2019

Net Income

Up

$8,216,051

Up $7,801,343 (+1881%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60M$40M$20M$0Assets 2010: $24,847,898Liabilities 2010: $280,801Net Assets 2010: $24,567,0972010Assets 2011: $28,078,503Liabilities 2011: $163,568Net Assets 2011: $27,914,9352011Assets 2012: $25,774,108Liabilities 2012: $439,805Net Assets 2012: $25,334,3032012Assets 2013: $26,854,989Liabilities 2013: $535,452Net Assets 2013: $26,319,5372013Assets 2014: $36,647,982Liabilities 2014: $501,010Net Assets 2014: $36,146,9722014Assets 2015: $36,681,839Liabilities 2015: $378,707Net Assets 2015: $36,303,1322015Assets 2016: $33,111,678Liabilities 2016: $314,830Net Assets 2016: $32,796,8482016Assets 2017: $33,740,910Liabilities 2017: $424,178Net Assets 2017: $33,316,7322017Assets 2018: $35,074,337Liabilities 2018: $3,618,928Net Assets 2018: $31,455,4092018Assets 2019: $36,315,412Liabilities 2019: $3,623,085Net Assets 2019: $32,692,3272019Assets 2020: $43,148,545Liabilities 2020: $4,843,297Net Assets 2020: $38,305,2482020Assets 2021: $42,374,126Liabilities 2021: $4,132,738Net Assets 2021: $38,241,3882021Assets 2022: $33,197,240Liabilities 2022: $3,004,076Net Assets 2022: $30,193,1642022Assets 2023: $32,150,426Liabilities 2023: $3,149,955Net Assets 2023: $29,000,4712023Assets 2024: $27,613,318Liabilities 2024: $2,281,555Net Assets 2024: $25,331,7632024

Highlighted filing

2020

Assets$43,148,545
Liabilities$4,843,297
Net Assets$38,305,248
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,231,9002010Revenue 2011: $7,096,246Expenses 2011: $4,603,915Net Income 2011: $2,492,3312011Expenses 2012: $4,766,9952012Expenses 2013: $5,215,1252013Revenue 2014: $14,894,748Expenses 2014: $6,110,468Net Income 2014: $8,784,2802014Revenue 2015: $8,965,559Expenses 2015: $7,203,092Net Income 2015: $1,762,4672015Revenue 2016: $5,390,866Expenses 2016: $7,894,130Net Income 2016: -$2,503,2642016Revenue 2017: $7,641,738Expenses 2017: $7,990,584Net Income 2017: -$348,8462017Revenue 2018: $7,498,785Expenses 2018: $10,304,469Net Income 2018: -$2,805,6842018Revenue 2019: $8,934,958Expenses 2019: $8,520,250Net Income 2019: $414,7082019Revenue 2020: $20,487,888Expenses 2020: $12,271,837Net Income 2020: $8,216,0512020Revenue 2021: $10,527,115Expenses 2021: $15,177,948Net Income 2021: -$4,650,8332021Revenue 2022: $8,443,158Expenses 2022: $11,238,605Net Income 2022: -$2,795,4472022Revenue 2023: $8,499,432Expenses 2023: $10,499,211Net Income 2023: -$1,999,7792023Revenue 2024: $4,372,454Expenses 2024: $8,701,102Net Income 2024: -$4,328,6482024

Highlighted filing

2020

Revenue$20,487,888
Expenses$12,271,837
Net Income$8,216,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$31,143,061
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.

Texas women's foundation invests in the power of women and girls to drive positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,663,433$32,943,827▲ $7,280,394
Cash and Non-Interest-Bearing Accounts$2,379,521$4,155,542▲ $1,776,021
Pledges and Grants Receivable$4,746,729$2,702,926▼ $2,043,803
Savings and Temporary Cash Investments$1,667,577$377,834▼ $1,289,743
Land, Buildings, and Equipment, Net$22,414$231,069▲ $208,655
Prepaid Expenses and Deferred Charges$149,790$152,569▲ $2,779
Investments Program Related$200,000$150,000▼ $50,000
Accounts Receivable$105,408$109,082▲ $3,674
Investments Other Securities$110,111$102,929▼ $7,182
Intangible Assets$131,821$87,157▼ $44,664
Total Assets$36,315,412$43,148,545▲ $6,833,133
Other Assets Total$1,138,608$2,135,610▲ $997,002
Liabilities
Grants Payable$2,556,159$1,950,048▼ $606,111
Mortgage Notes Payable Secured by Investment Property$300,918$1,099,593▲ $798,675
Other Liabilities$0$972,612▲ $972,612
Accounts Payable and Accrued Expenses$469,646$458,699▼ $10,947
Deferred Revenue$296,362$362,345▲ $65,983
Total Liabilities$3,623,085$4,843,297▲ $1,220,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,702,196$20,201,850▲ $6,499,654
Net Assets With Donor Restrictions$18,990,131$18,103,398▼ $886,733
Total Net Assets Fund Balance$32,692,327$38,305,248▲ $5,612,921
Total Liabilities and Net Assets / Fund Balance$36,315,412$43,148,545▲ $6,833,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,069$55,359$286,428

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,468,639$383,808▲ $366,682-$13,697,998
2018$13,509,173$400,517▲ $100,408-$13,468,639
2017$11,583,558$1,368,249▲ $1,027,713-$13,509,173
2016$11,162,912$111,408▲ $894,368-$11,583,558
2015$11,635,956$208,132▼ $102,182-$11,162,935
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roslyn Dawson ThompsonPresident & CEOFT$265,238$83,688$348,926
Dena JacksonCOOFT$192,337$21,398$213,735
Dawn HooperVP - Finance & OperationsFT$163,663$14,859$178,522
Ashley LindsayAssociate VP - Annual GivingFT$124,056$15,092$139,148
Mary ValadezAssociate VP - GrantsFT$101,526$8,327$109,853
Lauren BlitzerAssociate VP - ProgramsFT$104,490$4,389$108,879

Board Members and Trustees

NameTitle
Shonn S BrownDirector, Chair
Elizabeth HealyDirector, Chair Advocacy Committee
Debbie RollinsDirector, Chair Audit Committee
Shawna D WilsonDirector, Chair Governance Committee
Beverly GouletDirector, Chair Investment Advisory Committee
Toni Munoz-huntDirector, Chair Programs Committee
Caren K LockDirector, Past Chair
Angeline L BainDirector
Bonnie ClintonDirector
Carrie F ParsonsDirector
Charmaine TangDirector
Chrysta CastanedaDirector
Cynthia G MarshallDirector
Debra Hunter JohnsonDirector
Diane H ReevesDirector
Dianne C SaslawDirector
Effie B DennisonDirector
Elizabeth C PhillipsDirector
Hattie HillDirector
Hilda C GalvanDirector
Jane a RoseDirector
Jennifer BiryDirector
Judy ShermanDirector
Karen J SimonDirector
Keri a KaiserDirector
Lael BrodskyDirector
Laura MaxwellDirector
Laura S NietoDirector
Lisa MontgomeryDirector
Lissa SmithDirector
Margaret KeliherDirector
Mary HatcherDirector
Neena NewberryDirector
Patricia L MillerDirector
Phyllis F BernsteinDirector
Priya RathodDirector
Rachel VinsonDirector
Samantha DwinellDirector
Sara G DuranDirector
Sara Madsen MillerDirector
Sarah K MillerDirector
Stacey DoreDirector
V Bonner AllenDirector
Virginia RoseDirector
Wei Wei JeangDirector
Cheryl AlstonDirector, Secretary
Michelle M HudsonDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marsha Clark & AssociatesFacilitation And Coaching For Women's Le4631 PINE VALLEY DRIVE, Frisco, TX 75034$246,781
Ldww Group Marketing & Communications LPMarketing And Web Creative Services1444 OAK LAWN AVENUE SUITE 119, Dallas, TX 75207$170,000
Revenue and Support

Revenue Composition

Contributions and Grants
$16,829,973
Program Service Revenue
$466,259
Investment Income
$3,376,372
Other Revenue
$-184,716
All Other Contributions
$15,671,969
Change in Net Assets
$8,216,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$338,252Fair Market Value (FMV)
Other Non Cash Contri Table4$5,658-
Books and Publications-$212Fair Market Value (FMV)
Total Noncash Contributions14$344,122-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,150,279
Revenue Not Reported on Financial Statements
$337,609
Revenue Not Reported on Form 990
$-2,381,889
Other Revenue Adjustments
$196,685
Total Revenue per Audited Statements
$17,768,390
Total Revenue per Form 990
$20,487,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,983,493
Salaries, Compensation, and Employee Benefits$2,286,591
Other Expenses$2,001,753
Total Fundraising Expense$1,071,483
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,983,493--$7,983,493
Other Salaries and Wages$586,730$260,022$396,171$1,242,923
Current Officers, Directors, Trustees, and Key Employees$349,040$76,845$344,194$770,079
Fees for Services Other$599,452$80,304$18,958$698,714
Information Technology$96,856$65,581$57,491$219,928
Office Expenses$82,200$67,209$42,731$192,140
Payroll Taxes$61,087$21,728$59,581$142,396
Fees for Service Investment Mgmnt Fees-$140,924-$140,924
Occupancy$51,399$52,344$21,393$125,136
Travel$87,912$6,051$8,517$102,480
Other Employee Benefits$43,845$17,686$39,117$100,648
Conferences and Meetings$75,753$13,277$2,279$91,309
Depreciation Depletion$30,144$29,469$12,546$72,159
All Other Expenses$8,744$22,439$12,038$43,221
Fees for Services Accounting-$33,966-$33,966
Pension Plan Contributions$18,588$5,778$6,179$30,545
Other Expenses$12,704$6,837$10,056$29,597
Insurance-$15,786-$15,786
Advertising$9,109$3,393$978$13,480
Interest-$12,046-$12,046
Fees for Services Lobbying$676--$676
Total Functional Expenses$10,248,462$951,892$1,071,483$12,271,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,271,837
Total Expenses per Audited Statements$12,155,469
Expenses per Audited Statements$11,974,491
Expenses Not Reported on Financial Statements$297,346
Expenses Not Reported on Form 990$180,978
Other Expense Adjustments$156,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp Texas Inc (dallas-fort Worth)Dallas, TX501(c)(3)Program$500,000
Parkland FoundationDallas, TX501(c)(3)Operating$500,000
Human Rights Initiative of North Texas IncDallas, TX501(c)(3)$251,050 FOR OPERATING, $45,000 FOR PROGRAM$296,050
Faces of Giving Incdonors of Color NetworkBrooklyn, NY501(c)(3)$25,000 FOR OPERATING, $250,000 FOR PROGRAM$275,000
TexprotectsDallas, TX501(c)(3)Operating$205,000
ChildcaregroupDallas, TX501(c)(3)$150,000 FOR OPERATING, $50,000 FOR PROGRAM$200,000
Dallas Afterschool NetworkDallas, TX501(c)(3)$11,000 FOR OPERATING, $170,000 FOR PROGRAM$181,000
World Affairs Council of Dallasft WorthDallas, TX501(c)(3)Operating$175,000
Southern Methodist UniversityDallas, TX501(c)(3)$1,650 FOR OPERATING, $170,000 FOR PROGRAM$171,650
Tcu Neeley School of BusinessFort Worth, TX501(c)(3)$60,000 FOR OPERATING, $100,000 FOR PROGRAM$160,000
Teaching TrustDallas, TX501(c)(3)Operating$155,000
Educational First StepsDallas, TX501(c)(3)$5,500 FOR OPERATING, $125,000 FOR PROGRAM$130,550
Cristo Rey Dallas High School IncDallas, TX501(c)(3)Program$129,150
Trauma Support Services of Texas IncDuncanville, TX501(c)(3)Program$127,500
Woven Health Clinic (formerly on Eagles Wings Inc Dba MetroFarmers Branch, TX501(c)(3)Program$127,500
Trust for Public LandDallas, TX501(c)(3)Operating$125,000
Plan International USA IncWarwick, RI501(c)(3)Operating$120,000
Equal Justice USA IncBrooklyn, NY501(c)(3)Program$100,000
Nest FoundationLos Angeles, CA501(c)(3)Program$100,000
United to LearnDallas, TX501(c)(3)Operating$100,000
University of North Texas at DallasDallas, TX501(c)(3)Program$100,000
Urban Teacher Center IncBaltimore, MD501(c)(3)Program$100,000
Vail Health Services FoundationVail, CO501(c)(3)Operating$100,000
Lone Star Justice AllianceAustin, TX501(c)(3)$6,500 FOR OPERATING, $75,000 FOR PROGRAM$81,500
WingsDallas, TX501(c)(3)Program$81,000
IgniteIrving, TX501(c)(3)$55,525 FOR OPERATING, $25,000 FOR PROGRAM$80,525
ST PHILIP'S SCHOOL & COMMUNITY CENTERDallas, TX501(c)(3)Program$62,500
Circuit Trail Conservancy Fund at Dallas FoundationDallas, TX501(c)(3)Operating$58,333
Mosaic Family Services IncDallas, TX501(c)(3)$6,000 FOR OPERATING, $50,000 FOR PROGRAM$56,000
Literacy Achieves (founded as Vickery Meadow Learning Center)Dallas, TX501(c)(3)$525 FOR OPERATING, $50,000 FOR PROGRAM$55,525
THE WOMEN'S CENTER OF TARRANT COUNTYFort Worth, TX501(c)(3)Program$51,050
Baylor Health Care System FoundationDallas, TX501(c)(3)Operating$50,000
Communities in Schools Dallas Region IncDallas, TX501(c)(3)Program$50,000
Dallas Area Interfaith Sponsoring CommitteeDallas, TX501(c)(3)Program$50,000
Dallas Methodist Hospitals Foundation IncDallas, TX501(c)(3)Program$50,000
Downwinders at Risk Education FundDallas, TX501(c)(3)Program$50,000
First3yearsAddison, TX501(c)(3)Operating$50,000
Lutheran Social Services of the South Inc Dba UpbringAustin, TX501(c)(3)Operating$50,000
Presbyterian Communities and Services FoundationDallas, TX501(c)(3)Operating$50,000
St Vincent De Paul PharmacyDallas, TX501(c)(3)Operating$50,000
The Magdalen House IncDallas, TX501(c)(3)Operating$50,000
YOUNG WOMEN'S PREPARATORY NETWORKDallas, TX501(c)(3)Program$50,000
Planned Parenthood of Greater TexasDallas, TX501(c)(3)$5,000 FOR OPERATING, $40,650 FOR PROGRAM$45,650
Resource Center of Dallas IncDallas, TX501(c)(3)$1,050 FOR OPERATING, $40,000 FOR PROGRAM$41,050
29 PiecesDallas, TX501(c)(3)Operating$40,000
Center for Transforming LivesFort Worth, TX501(c)(3)Program$40,000
Ladder Alliance IncFort Worth, TX501(c)(3)Program$40,000
Muslim American Leadership AllianceChicago, IL501(c)(3)Operating$37,500
Rosa Es Rojo IncPlano, TX501(c)(3)Program$36,050
Wilkinson CenterDallas, TX501(c)(3)Program$35,956
Pamper Lake HighlandsDallas, TX501(c)(3)$525 FOR OPERATING, $35,000 FOR PROGRAM$35,525
City Year IncDallas, TX501(c)(3)Program$35,000
Metro Dallas Homeless AllianceDallas, TX501(c)(3)Operating$35,000
Peacejam FoundationArvada, CO501(c)(3)Program$35,000
Per ScholasDallas, TX501(c)(3)Program$35,000
PoeticDallas, TX501(c)(3)Program$33,000
Wesley-rankin Community CenterDallas, TX501(c)(3)Program$33,000
Dallas Holocaust MuseumDallas, TX501(c)(3)$7,500 FOR OPERATING, $25,000 FOR PROGRAM$32,500
Ntarupt Fund of the Dallas FoundationDallas, TX501(c)(3)$2,000 FOR OPERATING, $32,000 FOR PROGRAM$32,000
Metrocrest Services Dba Metrocrest Social ServicesFarmers Branch, TX501(c)(3)$1,050 FOR OPERATING, $30,000 FOR PROGRAM$31,050
Agape Resource & Assistance Center IncPlano, TX501(c)(3)Operating$30,000
Bioneerscollective Heritage InstituteSanta Fe, NM501(c)(3)Program$30,000
Bridge Breast Center Inc Dba Bridge Breast NetworkDallas, TX501(c)(3)Operating$30,000
Communities Foundation of Texas IncDallas, TX501(c)(3)Program$30,000
Friends of Barack Obama Male Leadership AcademyDallas, TX501(c)(3)Operating$30,000
Health Services of North Texas IncDenton, TX501(c)(3)Program$30,000
Momentous InstituteDallas, TX501(c)(3)Program$30,000
Op-ed ProjectNew York, NY501(c)(3)Program$30,000
St Vincent De Paul Thrift Stores of North TexasDallas, TX501(c)(3)Operating$30,000
Traffick911Addison, TX501(c)(3)Program$30,000
Trinity River MissionDallas, TX501(c)(3)Program$30,000
Year Up IncDallas, TX501(c)(3)Program$30,000
Methodist Justice Ministry of First United Methodist ChurchFort Worth, TX501(c)(3)Program$29,050
Center for Reproductive Rights IncNew York, NY501(c)(3)Operating$26,000
Family PlaceDallas, TX501(c)(3)$6,000 FOR OPERATING, $20,000 FOR PROGRAM$26,000
Interfaith Family ServicesDallas, TX501(c)(3)$525 FOR OPERATING, $25,000 FOR PROGRAM$25,525
Bonton Enterprises Fund at Dallas FoundationDallas, TX501(c)(3)Operating$25,000
Community Outreach HousingCarrollton, TX501(c)(3)Program$25,000
Compelling WhyDallas, TX501(c)(3)Program$25,000
Dallas Symphony AssociationDallas, TX501(c)(3)Operating$25,000
Family Compass (formerly Child Abuse Prevention Center)Dallas, TX501(c)(3)Program$25,000
GirlstartIrving, TX501(c)(3)Program$25,000
KID NET FOUNDATION DBA JONATHAN'S PLACEDallas, TX501(c)(3)Program$25,000
Knox College Office of AdvancementGalesburg, IL501(c)(3)Operating$25,000
Mi Escuelita Preschool IncDallas, TX501(c)(3)Program$25,000
Nomi NetworkNew York, NY501(c)(3)Operating$25,000
Rainbow Days IncDallas, TX501(c)(3)Program$25,000
Revive Dallas Small Business Relief Fund at Communities Foundation of TexasDallas, TX501(c)(3)Program$25,000
WOMEN'S FUNDING NETWORKSan Francisco, CA501(c)(3)Operating$25,000
Junior Players GuildDallas, TX501(c)(3)$1,250 FOR OPERATING, $22,500 FOR PROGRAM$23,750
WOMEN'S FOUNDATION OF MINNESOTAMinneapolis, MN501(c)(3)Operating$21,500
Advocates for Community Transformation (act)Dallas, TX501(c)(3)Program$20,000
Boys & Girls Clubs of Greater Dallas IncDallas, TX501(c)(3)Program$20,000
Brighter Tomorrows IncGrand Prairie, TX501(c)(3)Program$20,000
CHILDREN'S ADVOCACY CENTER FOR DENTON COUNTYLewisville, TX501(c)(3)Operating$20,000
ChetnaRichardson, TX501(c)(3)Program$20,000
Dallas Chinese Community CenterRichardson, TX501(c)(3)Program$20,000
Georgetown University Institute for Constitutional AdvocacyWashington, DC501(c)(3)Operating$20,000
Healing Hands Ministries IncDallas, TX501(c)(3)Program$20,000
Heart HouseDallas, TX501(c)(3)Program$20,000
NEW YORK WOMEN'S FOUNDATIONNew York, NY501(c)(3)Operating$20,000
Oficina Legal Del Pueblo Unido Inc Dbatexas Civil Rights ProjectAustin, TX501(c)(3)Operating$20,000
Our Lady of Perpetual Help SchoolDallas, TX501(c)(3)Operating$20,000
Pwa Coalition of Dallas Inc Dba Aids Services of DallasDallas, TX501(c)(3)Program$20,000
SHELTER MINISTRIES OF DALLAS DBA GENESIS WOMEN'S SHELTERDallas, TX501(c)(3)Program$20,000
St Simons After SchoolDallas, TX501(c)(3)Operating$20,000
Women Moving MillionsNew York, NY501(c)(3)Operating$20,000
Hope Clinic of MckinneyMckinney, TX501(c)(3)Operating$17,500
Rebecca Bender InitiativeGrants Pass, OR501(c)(3)Program$15,990
Faith in Texas - PicoDallas, TX501(c)(3)$450 FOR OPERATING, $15,000 FOR PROGRAM$15,450
Agape ClinicDallas, TX501(c)(3)Operating$15,000
Asian & Pacific Islander American Scholarship FundWashington, DC501(c)(3)Program$15,000
Bright Future Foundation for Eagle CountyAvon, CO501(c)(3)Operating$15,000
Catholic Charities Diocese of Fort WorthFort Worth, TX501(c)(3)Program$15,000
Dallas Chamber SymphonyDallas, TX501(c)(3)Operating$15,000
North Dallas Shared MinistriesDallas, TX501(c)(3)Operating$15,000
TEXAS MUSLIM WOMEN'S FOUNDATIONPlano, TX501(c)(3)Program$15,000
National Council of Jewish Women Greatrer Dallas SectionDallas, TX501(c)(3)Operating$13,330
Hopeful SolutionsDallas, TX501(c)(3)$3,128 FOR OPERATING, $10,000 FOR PROGRAM$13,128
INSPIRING TOMORROW'S LEADERS INCDallas, TX501(c)(3)$3,128 FOR OPERATING, $10,000 FOR PROGRAM$13,128
Big ThoughtDallas, TX501(c)(3)Program$12,500
Senior Citizens of Greater Dallas Incdba the Senior SourceDallas, TX501(c)(3)Program$12,000
Quality of Life Foundation for Metropolitan DallasDallas, TX501(c)(3)Program$11,000
Aberg Center for LiteracyDallas, TX501(c)(3)Program$10,000
At Last IncDallas, TX501(c)(3)Program$10,000
CHILDREN'S CHORUS OF GREATER DALLASDallas, TX501(c)(3)Program$10,000
CROHN'S AND COLITIS FOUNDATIONDallas, TX501(c)(3)Operating$10,000
Chocolate Mint FoundationDesoto, TX501(c)(3)Program$10,000
Crow Museum of Asian Art of the University of Texas at DallasDallas, TX501(c)(3)Program$10,000
Hockaday SchoolDallas, TX501(c)(3)Operating$10,000
JANE'S DUE PROCESS INCAustin, TX501(c)(3)Operating$10,000
Leadership IsdDallas, TX501(c)(3)Operating$10,000
Mercy Street IncDallas, TX501(c)(3)Program$10,000
New Friends New LifeDallas, TX501(c)(3)Program$10,000
Nexus Recovery Center IncDallas, TX501(c)(3)Operating$10,000
North Texas Public Broadcasting IncDallas, TX501(c)(3)Operating$10,000
Outcry Theatre IncPlano, TX501(c)(3)Operating$10,000
Paul Quinn CollegeDallas, TX501(c)(3)Program$10,000
ST MARK'S SCHOOL OF TEXASDallas, TX501(c)(3)Operating$10,000
Southwestern Medical FoundationDallas, TX501(c)(3)Operating$10,000
Teach for America Inc-dallas Fort Worth RegionDallas, TX501(c)(3)Operating$10,000
Texas Counts Pooled Fund at Communities Foundation of TexasDallas, TX501(c)(3)Program$10,000
Texas Equal Access FundDallas, TX501(c)(3)Operating$10,000
Texas Hospital Association FoundationAustin, TX501(c)(3)Program$10,000
Tides FoundationSan Francisco, CA501(c)(3)Operating$10,000
Under 1 RoofDallas, TX501(c)(3)Program$10,000
Union Gospel MissionDallas, TX501(c)(3)Program$10,000
University of North Texas FoundationDenton, TX501(c)(3)Operating$10,000
Zan Wesley Holmes Jr Community Outreach CenterDallas, TX501(c)(3)Program$10,000
Zonta International FoundationOak Brook, IL501(c)(3)Operating$10,000
Heart of CourageDallas, TX501(c)(3)Program$8,628
Cultural Heritage Research IncBoston, MA501(c)(3)Operating$8,500
Girls Incorporated of Metropolitan DallasDallas, TX501(c)(3)Program$8,500
IlooklikeloveincDallas, TX501(c)(3)Operating$7,878
City HousePlano, TX501(c)(3)Operating$7,500
Dfw Hub Center for HealthFarmers Branch, TX501(c)(3)Operating$7,500
Promise House IncDallas, TX501(c)(3)Program$7,500
Dallas Black Dance TheatreDallas, TX501(c)(3)Operating$7,000
Shelter for Abused Women & Children IncNaples, FL501(c)(3)Operating$6,000
Living Hope Services Dba House of RebirthDallas, TX501(c)(3)$525 FOR OPERATING, $5,000 FOR PROGRAM$5,525
Family Gateway IncDallas, TX501(c)(3)Operating$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$310,966
Fundraising Gross Income$123,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$1,281,754$123,750$19,340$104,410
Total Events$1,281,754$123,750$310,966$-187,216
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$972,612
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 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
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

Governance Explanations

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

“The form 990 is prepared by an outside accounting firm and subject to review by the foundation's board of directors. The form 990 is reviewed prior to filing for completeness, accuracy of disclosures and financial data.”

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

“The texas women's foundation has a conflict of interest policy in place. Annually, forms are distributed at the annual board retreat for signature and collection. In addition, board members are asked to disclose any conflicts of interest for every grant vote. Should a conflict of interest arise, that individual is not allowed to vote on the matter involved.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. The most recent form 990 and audited financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
TEXAS WOMEN'S FOUNDATION
EIN
75-2048261
Phone
2145255310
Address
8150 NORTH CENTRAL EXPY NO 110, DALLAS, TX 75206

Signing Officer

Name
Roslyn Dawson Thompson
Title
President and CEO
Phone
2145255310
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Dawson Thompson
Formed
1985
Legal Domicile
TX
Voting Board Members
47
Independent Board Members
47
Employees
27
Volunteers
296

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interst agreement 44,074. Agency funds -40,263.”

Financial Statement Notes

PART V, LINE 4:

“Endowment purposes include funding foundation granting and operations.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the united states internal revenue code (irc) according to the united states internal revenue service (irs) 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 expenses 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 subjective 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split-interest agreements 44,074. Loss on sale of assets 4,958.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Agency fund contributions 196,685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 4,958.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“AGENCY GRANTS 156,422.”

Raw XML AppendixShowing 400 of 2,520 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/Form990PartVIISectionAGrp/PersonNm8TONI MUNOZ-HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9V BONNER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELINE L BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm11PHYLLIS F BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER BIRY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAEL BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRYSTA CASTANEDA
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm16EFFIE B DENNISON
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY DORE
IRS990/Form990PartVIISectionAGrp/PersonNm18SARA G DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SAMANTHA DWINELL
IRS990/Form990PartVIISectionAGrp/PersonNm20HILDA C GALVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm22HATTIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm23WEI WEI JEANG
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBRA HUNTER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm25KERI A KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARGARET KELIHER
IRS990/Form990PartVIISectionAGrp/PersonNm27SARA MADSEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm28CYNTHIA G MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm29LAURA MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICIA L MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm31SARAH K MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm32LISA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm33NEENA NEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm34LAURA S NIETO
IRS990/Form990PartVIISectionAGrp/PersonNm35CARRIE F PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm36ELIZABETH C PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm37PRIYA RATHOD
IRS990/Form990PartVIISectionAGrp/PersonNm38DIANE H REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm39JANE A ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm40VIRGINIA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm41DIANNE C SASLAW
IRS990/Form990PartVIISectionAGrp/PersonNm42JUDY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm43KAREN J SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm44LISSA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm45CHARMAINE TANG
IRS990/Form990PartVIISectionAGrp/PersonNm46RACHEL VINSON
IRS990/Form990PartVIISectionAGrp/PersonNm47ROSLYN DAWSON THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm48DENA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm49DAWN HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm50ASHLEY LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm51MARY VALADEZ
IRS990/Form990PartVIISectionAGrp/PersonNm52LAUREN BLITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,148,545
Liabilities
$4,843,297
Net assets
$38,305,248
Revenue
$20,487,888
Expenses
$12,271,837
Net income
$8,216,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$2.28$25.3$4.37$8.70$4.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$3.15$29.0$8.50$10.5$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$3.00$30.2$8.44$11.2$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$4.13$38.2$10.5$15.2$4.65
2020Detailed filing. Detailed filing data is available for this year.$43.1$4.84$38.3$20.5$12.3$8.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$3.62$32.7$8.93$8.52$0.41
2018Summary only. Only limited summary data is available for this year.$35.1$3.62$31.5$7.50$10.3$2.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.42$33.3$7.64$7.99$0.35
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.31$32.8$5.39$7.89$2.50
2015Detailed filing. Detailed filing data is available for this year.$36.7$0.38$36.3$8.97$7.20$1.76
2014Detailed filing. Detailed filing data is available for this year.$36.6$0.50$36.1$14.9$6.11$8.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.54$26.3$5.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.44$25.3$4.77
2011Summary only. Only limited summary data is available for this year.$28.1$0.16$27.9$7.10$4.60$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.28$24.6$4.23