Civic Intelligence

Hegi Family Foundation

990PF • Fiscal year 2012 • EIN 75-2217565

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
4805 St Johns Dr75205
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Up

$5,475,305

Up $761,727 (+16%) from 2011

Net Assets

$5,475,305

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$377,362

Up $186,464 (+98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,713,578Liabilities 2011: $02011Assets 2012: $5,475,305Liabilities 2012: $0Net Assets 2012: $5,475,3052012Assets 2013: $5,584,253Liabilities 2013: $0Net Assets 2013: $5,584,2532013Assets 2014: $5,142,404Liabilities 2014: $0Net Assets 2014: $5,142,4042014Assets 2015: $5,015,019Liabilities 2015: $0Net Assets 2015: $5,015,0192015Assets 2016: $4,583,600Liabilities 2016: $0Net Assets 2016: $4,583,6002016Assets 2017: $4,395,946Liabilities 2017: $0Net Assets 2017: $4,395,9462017Assets 2018: $4,226,004Liabilities 2018: $0Net Assets 2018: $4,226,0042018Assets 2019: $3,904,882Liabilities 2019: $0Net Assets 2019: $3,904,8822019Assets 2020: $3,701,056Liabilities 2020: $0Net Assets 2020: $3,701,0562020Assets 2021: $3,450,548Liabilities 2021: $0Net Assets 2021: $3,450,5482021Assets 2022: $3,303,635Liabilities 2022: $0Net Assets 2022: $3,303,6352022Assets 2023: $3,199,084Liabilities 2023: $0Net Assets 2023: $3,199,0842023Assets 2024: $3,411,773Liabilities 2024: $0Net Assets 2024: $3,411,7732024

Highlighted filing

2012

Assets$5,475,305
Liabilities$0
Net Assets$5,475,305
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $71,897Expenses 2011: $190,898Net Income 2011: -$119,0012011Expenses 2012: $377,3622012Revenue 2013: $44,058Expenses 2013: $155,408Net Income 2013: -$111,3502013Revenue 2014: $62,844Expenses 2014: $245,355Net Income 2014: -$182,5112014Revenue 2015: $40,705Expenses 2015: $282,409Net Income 2015: -$241,7042015Revenue 2016: -$28,711Expenses 2016: $269,843Net Income 2016: -$298,5542016Revenue 2017: $85,827Expenses 2017: $277,683Net Income 2017: -$191,8562017Revenue 2018: $147,704Expenses 2018: $348,765Net Income 2018: -$201,0612018Revenue 2019: $112,794Expenses 2019: $439,407Net Income 2019: -$326,6132019Revenue 2020: $145,036Expenses 2020: $353,617Net Income 2020: -$208,5812020Revenue 2021: $261,979Expenses 2021: $552,467Net Income 2021: -$290,4882021Revenue 2022: $123,723Expenses 2022: $277,374Net Income 2022: -$153,6512022Revenue 2023: $125,827Expenses 2023: $273,074Net Income 2023: -$147,2472023Revenue 2024: $487,373Expenses 2024: $280,230Net Income 2024: $207,1432024

Highlighted filing

2012

Revenue-
Expenses$377,362
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK B HEGI JRPresidentPT$0--
MARGIE A HEGIVice PresidentPT$0--
LOUISE BACKASecr/TreasPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST PRESBYTERIAN CHURCH OF DALLASCHURCH PROGRAMS, COUNSELING SERVICES, YOUTH AND COMMUNITY PROGRAMS, HOMELESS PROGRAMSPUBLICDALLAS, TX, US$201,100
Paid GrantSOUTHERN METHODIST UNIVERSITYEDUCATIONAL PROGRAMS, ATHLETIC PROGRAMS, SCHOLARSHIPS, COMMUNITY NEEDSPUBLICDALLAS, TX, US$21,616
Paid GrantTHE UNIVERSITY OF TEXAS AT AUSTINRESEARCH, NEW TECHNOLOGY, SCHOOL OF BUSINESS, SCHOLARSHIPSPUBLICAUSTIN, TX, US$13,500
Paid GrantJUNE JONES FOUNDATIONCOMMUNITY NEEDS AND PROGRAMSPUBLICDALLAS, TX, US$10,000
Paid GrantMETHODIST HEALTH SYSTEM FOUNDATIONMEDICAL RESEARCH AND PROGRAMS FOR PATIENTSPUBLICDALLAS, TX, US$10,000
Paid GrantSTEWPOT ALLIANCEPROGRAMS FOR THE HOMELESSPUBLICDALLAS, TX, US$10,000
Paid GrantAT & T PERFOMRING ARTS CENTERPERFORMING ARTS PROGRAMSPUBLICDALLAS, TX, US$9,000
Paid GrantINTERFAITH HOUSINGPROGRAMS FOR THE HOMELESSPUBLICDALLAS, TX, US$8,750
Paid GrantDALLAS CHILDREN'S ADVOCACY CENTERPROGRAMS FOR ABUSED CHILDRENPUBLICDALLAS, TX, US$8,000
Paid GrantCATTLE BARON'S BALLPROGRAMS FOR MEDICAL RESEARCH AND PATIENTSPUBLICDALLAS, TX, US$7,500
Paid GrantCHILDREN'S MEDICAL CENTERMEDICAL RESEARCH AND PROGRAMS FOR CHILDRENPUBLICDALLAS, TX, US$5,000
Paid GrantCONTACT CRISISCRISIS PREVENTION AND HOTLINE SUPPORTPUBLICDALLAS, TX, US$5,000
Paid GrantDALLAS MUSEUM OF ARTCOLLECTIONS, EXHIBITS, EDUCATIONPUBLICDALLAS, TX, US$5,000
Paid GrantHARVARD BUSINESS SCHOOLEDUCATIONAL AND SCHOLARSHIP PROGRAMSPUBLICCAMBRIDGE, MA, US$5,000
Paid GrantSALVATION ARMYPROGRAMS FOR THE HOMELESS & UNEMPLOYEDPUBLICDALLAS, TX, US$5,000
Paid GrantHIGHLAND PARK SPORTS CLUBATHLETIC PROGRAMSPUBLICDALLAS, TX, US$3,500
Paid GrantHIGHLAND PARK HIGH SCHOOLEDUCATION AND SCHOOL PROGRAMSPUBLICDALLAS, TX, US$2,500
Paid GrantPITTSBURGH THEOLOGICAL SEMINARYEDUCATION AND COMMUNITY NEEDSPUBLICPITTSBURGE, PA, US$2,500
Paid GrantSENIOR SOURCEPROGRAMS FOR THE ELDERLYPUBLICDALLAS, TX, US$2,500
Paid GrantPEROT MUSEUM OF NATURE AND SCIENCEEXHIBITS AND YOUTH PROGRAMSPUBLICDALLAS, TX, US$1,480
Paid GrantKKG FOUNDATIONCOMMUNITY NEEDS AND EDUCATIONAL PROGRAMSPUBLICDALLAS, TX, US$1,250
Paid GrantVICKERY MEADOW LEARNING CENTEREDUCATION AND PROGRAMS FOR YOUTHPUBLICDALLAS, TX, US$1,250
Paid GrantCAMP JOHN MARCSPECIAL CAMPS FOR SPECIAL NEEDS CHILDRENPUBLICDALLAS, TX, US$1,000
Paid GrantFIRST UNITED METHODIST CHURCHCHURCH AND COMMUNITY PROGRAMSPUBLICTAHOKA, TX, US$1,000
Paid GrantJUNIOR ACHIEVEMENTPROGRAMS FOR YOUTHPUBLICRICHARDSON, TX, US$1,000
Paid GrantLYNN COUNTY PIONEERSEDUCATIONAL AND COMMUNITY PROGRAMSPUBLICTAHOKA, TX, US$1,000
Paid GrantTEXAS DISCOVERY GARDENSCONSERVATION PROGRAMSPUBLICDALLAS, TX, US$1,000
Paid GrantUNIVERSITY PARK PUBLIC LIBRARYEDUCATION AND LIBRARY PROGRAMSPUBLICDALLAS, TX, US$1,000
Paid GrantUT SOUTHWESTERN MEDICAL CENTERMEDICAL RESEARCH AND PATIENT PROGRAMSPUBLICDALLAS, TX, US$1,000
Paid GrantVOLUNTEER CENTER OF NORTH TEXASCOMMUNITY NEEDSPUBLICDALLAS, TX, US$1,000
Paid GrantDALLAS ARBORETUMBOTANICAL AND NATURE PROGRAMSPUBLICDALLAS, TX, US$950
Paid GrantBRADFIELD ELEMENTARY PTAPROGRAMS FOR SCHOOL AND STUDENTSPUBLICDALLAS, TX, US$525
Paid GrantCLASP INTERNATIONALYOUTH MISSIONSPUBLICDALLAS, TX, US$500
Paid GrantNASHER SCULPTURE CENTEREXHIBITS AND COMMUNITY PROGRAMSPUBLICDALLAS, TX, US$500
Paid GrantNATURE CONSERVANCY OF TEXASCONSERVATION OF RESOURCESPUBLICAUSTIN, TX, US$500
Paid GrantTRAINS OF NORTHPARKEXHIBITS AND RESTORATIONPUBLICDALLAS, TX, US$500
Paid GrantTRINITY RIVER AUDUBON CENTERCONSERVATION AND NATURE PROGRAMSPUBLICDALLAS, TX, US$500
Paid GrantSALESMANSHIP CLUBPROGRAMS FOR DISADVANTAGED YOUTHPUBLICDALLAS, TX, US$450
Paid GrantARTISTS FOR COMMUNITY TRANSFORMATIONCOMMUNITY NEEDS AND PROGRAMSPUBLICBRENTWOOD, TX, US$300
Paid GrantAMERICAN HEART ASSOCIATIONMEDICAL RESEARCH AND SUPPORT FOR HEART HEALTHPUBLICDALLAS, TX, US$250
Paid GrantDALLAS HOLOCAUST MUSEUMEDUCATIONAL PROGRAMS AND EXHIBITSPUBLICDALLAS, TX, US$250
Paid GrantEQUEST UNBRIDLED HOPEEDUCATION PROGRAMS FOR YOUTHPUBLICWYLIE, TX, US$250
Paid GrantFIRST PRESBYTERIAN CHURCH OF MIDLANDCHURCH AND COMMUNITY PROGRAMSPUBLICMIDLAND, TX, US$250
Paid GrantHIGH IMPACT LIFE MINISTRIESCOMMUNITY PROGRAMS AND ACTIVITIESPUBLICDALLAS, TX, US$250
Paid GrantTHE BRIDGEPROGRMAS FOR THE HOMELESSPUBLICDALLAS, TX, US$250
Paid GrantYMCA OF METRO DALLASPROGRAMS AND ACTIVITIES FOR CHILDREN AND THE COMMUNITYPUBLICIRVING, TX, US$250
Paid GrantALZHEIMER'S ASSOCIATIONMEDICAL RESEARCH AND SUPPORT FOR ALZHEIMER'S PATIENTSPUBLICAUSTIN, TX, US$200
Paid GrantCAMP COUNTRY LADPROGRAMS FOR YOUTHPUBLICMONTEREY, TN, US$200
Paid GrantCHURCH OF THE INCARNATIONCOMMUNITY PROGRAMSPUBLICDALLAS, TX, US$200
Paid GrantGRAND CIRCLE FOUNDATIONPROGRAMS AND SERVICES FOR CHILDRENPUBLICBOSTON, MA, US$100
Paid GrantLYNN COUNTY EMSCOMMUNITY PROGRAMSPUBLICTAHOKA, TX, US$100
Filing and Contact Details

Filer

EIN
75-2217565
Raw XML AppendixShowing 400 of 829 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue013
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue17858
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2135125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3280098
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0AEROVOX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1PROLOGIS TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2COMERICA BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3BANK OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4UNITED STATIONERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5KNIGHTSBRIDGE TANKERS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6MERCK & CO
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8ENDURO ROYALTY TRUST
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WINGATE AFFILIATES III, L.P.
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1ENERGY TRANSFER PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2NUSTAR ENERGY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3TC PIPELINES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FREDERICK B HEGI JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGIE A HEGI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LOUISE BACKA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECR/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10750 N ST PAUL SUITE 1200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114805 ST JOHNS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12750 N ST PAUL SUITE 1200
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax01
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0356385
IRS990PF/QualifyingDistributions/ExpensesAndContributions0356385
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0356385
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LOUISE BACKA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02147201313
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10750 N ST PAUL SUITE 1200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
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/FormAndInfoAndMaterials0WRITTEN REQUEST INCLUDING HOW FUNDS WILL BE USED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FREDERICK B HEGI JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02147201313
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10750 NORTH ST PAUL SUITE 1200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0FREDERICK B HEGI JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount39000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4525
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount77500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount138000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount16250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17201100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount20100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount215000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount232500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount243500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount258750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount271000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount281250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount29100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount301000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount33500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount341480
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount352500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount36450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount375000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount382500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3921616
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount411000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4313500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount461000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount471000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount481250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount491000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount50250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MEDICAL RESEARCH AND SUPPORT FOR ALZHEIMER'S PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICAL RESEARCH AND SUPPORT FOR HEART HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2COMMUNITY NEEDS AND PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PERFORMING ARTS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROGRAMS FOR SCHOOL AND STUDENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROGRAMS FOR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SPECIAL CAMPS FOR SPECIAL NEEDS CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROGRAMS FOR MEDICAL RESEARCH AND PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MEDICAL RESEARCH AND PROGRAMS FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10YOUTH MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CRISIS PREVENTION AND HOTLINE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12BOTANICAL AND NATURE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13PROGRAMS FOR ABUSED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14EDUCATIONAL PROGRAMS AND EXHIBITS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15COLLECTIONS, EXHIBITS, EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16EDUCATION PROGRAMS FOR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CHURCH PROGRAMS, COUNSELING SERVICES, YOUTH AND COMMUNITY PROGRAMS, HOMELESS PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18CHURCH AND COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19CHURCH AND COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20PROGRAMS AND SERVICES FOR CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21EDUCATIONAL AND SCHOLARSHIP PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22COMMUNITY PROGRAMS AND ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23EDUCATION AND SCHOOL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24ATHLETIC PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25PROGRAMS FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26COMMUNITY NEEDS AND PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27PROGRAMS FOR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28COMMUNITY NEEDS AND EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30EDUCATIONAL AND COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31MEDICAL RESEARCH AND PROGRAMS FOR PATIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32EXHIBITS AND COMMUNITY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33CONSERVATION OF RESOURCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution34EXHIBITS AND YOUTH PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35EDUCATION AND COMMUNITY NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36PROGRAMS FOR DISADVANTAGED YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37PROGRAMS FOR THE HOMELESS & UNEMPLOYED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38PROGRAMS FOR THE ELDERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution39EDUCATIONAL PROGRAMS, ATHLETIC PROGRAMS, SCHOLARSHIPS, COMMUNITY NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution40PROGRAMS FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41CONSERVATION PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42PROGRMAS FOR THE HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43RESEARCH, NEW TECHNOLOGY, SCHOOL OF BUSINESS, SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44EXHIBITS AND RESTORATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45CONSERVATION AND NATURE PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46EDUCATION AND LIBRARY PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47MEDICAL RESEARCH AND PATIENT PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48EDUCATION AND PROGRAMS FOR YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49COMMUNITY NEEDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50PROGRAMS AND ACTIVITIES FOR CHILDREN AND THE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ALZHEIMER'S ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ARTISTS FOR COMMUNITY TRANSFORMATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13AT & T PERFOMRING ARTS CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BRADFIELD ELEMENTARY PTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15CAMP COUNTRY LAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16CAMP JOHN MARC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CATTLE BARON'S BALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19CHURCH OF THE INCARNATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110CLASP INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111CONTACT CRISIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112DALLAS ARBORETUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113DALLAS CHILDREN'S ADVOCACY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114DALLAS HOLOCAUST MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115DALLAS MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116EQUEST UNBRIDLED HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117FIRST PRESBYTERIAN CHURCH OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine118FIRST PRESBYTERIAN CHURCH OF MIDLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine119FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine120GRAND CIRCLE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine121HARVARD BUSINESS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine122HIGH IMPACT LIFE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine123HIGHLAND PARK HIGH SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine124HIGHLAND PARK SPORTS CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine125INTERFAITH HOUSING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,475,305
Liabilities
$0
Net assets
$5,475,305
Revenue
-
Expenses
$377,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.49$0.28$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.13$0.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.12$0.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.26$0.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.15$0.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.11$0.44$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.15$0.35$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.09$0.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.03$0.27$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.04$0.28$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.06$0.25$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.04$0.16$0.11
2012Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.38
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$0.07$0.19$0.12